Two Brothers London started in year 2014 as Private Limited Company with registration number 08963460. The Two Brothers London company has been functioning successfully for ten years now and its status is active. The firm's office is based in Staines Upon Thames at 6 Stainash Parade. Postal code: TW18 1BB. Since Wed, 30th Sep 2015 Two Brothers London Limited is no longer carrying the name Baileys Fish And Chips.
The firm has 2 directors, namely Amritpal J., Nimritpal J.. Of them, Amritpal J., Nimritpal J. have been with the company the longest, being appointed on 27 March 2014. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Stainash Parade |
Office Address2 | Kingston Road |
Town | Staines Upon Thames |
Post code | TW18 1BB |
Country of origin | United Kingdom |
Registration Number | 08963460 |
Date of Incorporation | Thu, 27th Mar 2014 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (250 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
Last confirmation statement dated | Wed, 29th Mar 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is Nimritpal J. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Amritpal J. This PSC owns 25-50% shares and has 25-50% voting rights.
Nimritpal J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Amritpal J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Baileys Fish And Chips | September 30, 2015 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-07-31 | 2023-03-31 |
Net Worth | 9 972 | -61 785 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 210 610 | 15 862 | 19 306 | 36 211 | 34 857 | 136 601 | 423 376 | 12 164 | |
Current Assets | 23 102 | 210 610 | 24 362 | 28 771 | 44 764 | 44 566 | 168 264 | 423 376 | |
Debtors | 3 600 | 0 | 8 500 | 9 465 | 8 553 | 9 709 | 31 663 | ||
Net Assets Liabilities | -61 785 | -54 161 | -8 920 | 23 618 | 11 825 | 107 505 | 320 560 | 312 054 | |
Other Debtors | 8 500 | 9 465 | 8 553 | 9 709 | 31 663 | ||||
Property Plant Equipment | 23 381 | 28 532 | 27 002 | 23 805 | 21 550 | 378 894 | |||
Cash Bank In Hand | 19 502 | 210 610 | |||||||
Intangible Fixed Assets | 200 563 | 0 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 9 972 | -61 785 | |||||||
Tangible Fixed Assets | 83 647 | 0 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 9 872 | -61 885 | |||||||
Shareholder Funds | 9 972 | -61 785 | |||||||
Other | |||||||||
Total Fixed Assets Additions | 300 375 | ||||||||
Total Fixed Assets Cost Or Valuation | 300 375 | 0 | |||||||
Total Fixed Assets Depreciation | 16 165 | 0 | |||||||
Total Fixed Assets Depreciation Charge In Period | 16 165 | ||||||||
Total Fixed Assets Depreciation Disposals | -16 165 | ||||||||
Total Fixed Assets Disposals | -300 375 | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 4 167 | 16 667 | 29 167 | 41 667 | 54 167 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 132 | 5 851 | 10 180 | 14 082 | 17 500 | ||||
Acquired Through Business Combinations Intangible Assets | 250 000 | ||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 24 513 | 9 870 | 2 799 | ||||||
Amortisation Rate Used For Intangible Assets | 5 | 5 | 5 | ||||||
Amounts Owed To Other Related Parties Other Than Directors | 1 359 | 62 | |||||||
Average Number Employees During Period | 2 | 7 | 7 | 4 | 4 | 4 | 4 | 4 | |
Corporation Tax Payable | 7 047 | 11 805 | |||||||
Creditors | 272 395 | 343 963 | 294 754 | 264 421 | 260 877 | 50 000 | 29 097 | 200 000 | |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | ||||||
Fixed Assets | 284 210 | 0 | 269 214 | 261 865 | 247 835 | 232 138 | 217 383 | 638 894 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 492 000 | 456 000 | |||||||
Increase From Amortisation Charge For Year Intangible Assets | 4 167 | 12 500 | 12 500 | 12 500 | 12 500 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 132 | 4 719 | 4 329 | 3 902 | 3 418 | ||||
Intangible Assets | 245 833 | 233 333 | 220 833 | 208 333 | 195 833 | 260 000 | |||
Intangible Assets Gross Cost | 250 000 | 250 000 | 250 000 | 250 000 | 250 000 | 260 000 | |||
Net Current Assets Liabilities | -274 238 | -61 785 | -319 601 | -265 983 | -219 657 | -216 311 | -56 256 | 349 657 | -126 840 |
Other Creditors | 272 395 | 330 435 | 273 109 | 236 339 | 233 250 | 182 050 | 4 998 | 136 811 | |
Other Taxation Social Security Payable | 13 528 | 13 210 | 28 082 | 27 627 | 42 470 | 58 933 | 2 193 | ||
Property Plant Equipment Gross Cost | 24 513 | 34 383 | 37 182 | 37 887 | 39 050 | 378 894 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 774 | 4 802 | 4 560 | ||||||
Total Assets Less Current Liabilities | 9 972 | -61 785 | -50 387 | -4 118 | 28 178 | 15 827 | 161 127 | 349 657 | 512 054 |
Bank Borrowings Overdrafts | 50 000 | 29 097 | 200 000 | ||||||
Disposals Decrease In Amortisation Impairment Intangible Assets | 54 167 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 500 | ||||||||
Disposals Intangible Assets | 250 000 | ||||||||
Disposals Property Plant Equipment | 39 050 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 4 560 | 4 002 | 3 622 | ||||||
Total Additions Including From Business Combinations Intangible Assets | 260 000 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 705 | 1 163 | 378 894 | ||||||
Creditors Due Within One Year Total Current Liabilities | 297 340 | 272 395 | |||||||
Intangible Fixed Assets Additions | 208 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 7 437 | 0 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 7 437 | ||||||||
Intangible Fixed Assets Amortisation On Disposals | -7 437 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 208 000 | 0 | |||||||
Intangible Fixed Assets Disposals | -208 000 | ||||||||
Tangible Fixed Assets Additions | 92 375 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 92 375 | 0 | |||||||
Tangible Fixed Assets Depreciation | 8 728 | 0 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 8 728 | ||||||||
Tangible Fixed Assets Depreciation Disposals | -8 728 | ||||||||
Tangible Fixed Assets Disposals | -92 375 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened to Fri, 31st Mar 2023 filed on: 10th, July 2023 |
accounts | Free Download (1 page) |
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