Founded in 2016, Brisket And Barrel, classified under reg no. 10024842 is an active company. Currently registered at 12 Clevedon Road TW1 2HU, Twickenham the company has been in the business for 8 years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022.
The company has 2 directors, namely Quentin C., Franck L.. Of them, Franck L. has been with the company the longest, being appointed on 24 February 2016 and Quentin C. has been with the company for the least time - from 28 April 2017. As of 7 May 2024, there were 2 ex directors - Alexandre R., Sebastien G. and others listed below. There were no ex secretaries.
Office Address | 12 Clevedon Road |
Town | Twickenham |
Post code | TW1 2HU |
Country of origin | United Kingdom |
Registration Number | 10024842 |
Date of Incorporation | Wed, 24th Feb 2016 |
Industry | Other food services |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (116 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
Last confirmation statement dated | Thu, 23rd Feb 2023 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-11-30 |
Net Worth | -3 161 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 35 017 | 23 011 | 37 280 | 78 478 | 72 353 | 33 067 |
Current Assets | 23 499 | 33 042 | 66 735 | 112 660 | 96 839 | 45 372 |
Debtors | 8 241 | 10 031 | 21 455 | 23 062 | 20 649 | 12 305 |
Net Assets Liabilities | -3 161 | -26 979 | -16 913 | -23 872 | -26 335 | -34 266 |
Other Debtors | 3 431 | 10 031 | 11 395 | 15 154 | 3 643 | 175 |
Property Plant Equipment | 29 932 | 77 293 | 66 846 | 49 698 | 24 820 | |
Total Inventories | 8 000 | 11 120 | 3 837 | |||
Net Assets Liabilities Including Pension Asset Liability | -3 161 | |||||
Reserves/Capital | ||||||
Shareholder Funds | -3 161 | |||||
Other | ||||||
Accrued Liabilities | 1 200 | 1 900 | 1 900 | 1 900 | 1 600 | |
Accumulated Amortisation Impairment Intangible Assets | 70 | 1 830 | 3 715 | 5 598 | 6 470 | |
Accumulated Depreciation Impairment Property Plant Equipment | 474 | 16 588 | 35 955 | 57 161 | 64 488 | |
Average Number Employees During Period | 13 | 13 | 10 | 8 | 8 | 5 |
Corporation Tax Payable | 2 | 1 521 | 6 250 | 3 574 | ||
Creditors | 79 551 | 50 652 | 50 000 | 50 000 | 40 000 | 30 000 |
Fixed Assets | 33 132 | 81 933 | 69 601 | 50 570 | 24 820 | |
Increase From Amortisation Charge For Year Intangible Assets | 1 760 | 1 885 | 872 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 16 114 | 19 367 | 21 644 | |||
Intangible Assets | 3 200 | 4 640 | 2 755 | 872 | ||
Intangible Assets Gross Cost | 3 270 | 6 470 | 6 470 | 6 470 | ||
Net Current Assets Liabilities | -36 293 | -49 363 | -28 787 | -18 443 | -7 470 | -4 266 |
Other Creditors | 2 371 | 1 305 | 12 316 | 9 723 | 8 584 | 3 674 |
Other Remaining Borrowings | 50 000 | 50 000 | 50 000 | 50 000 | 15 000 | |
Other Taxation Social Security Payable | 2 139 | 8 262 | 3 426 | |||
Prepayments | 300 | 8 894 | ||||
Property Plant Equipment Gross Cost | 30 406 | 93 881 | 102 801 | 106 859 | 89 308 | |
Provisions For Liabilities Balance Sheet Subtotal | 8 897 | 7 727 | 5 999 | 3 685 | ||
Recoverable Value-added Tax | 4 510 | |||||
Total Additions Including From Business Combinations Intangible Assets | 3 200 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 63 475 | 8 920 | 1 406 | |||
Total Assets Less Current Liabilities | -3 161 | 32 570 | 40 814 | 32 127 | 17 350 | -4 266 |
Trade Creditors Trade Payables | 21 151 | 31 525 | 4 868 | 30 049 | 4 382 | |
Trade Debtors Trade Receivables | 1 166 | 5 780 | 14 878 | 9 084 | ||
Bank Borrowings Overdrafts | 50 000 | 10 000 | 10 000 | |||
Disposals Decrease In Amortisation Impairment Intangible Assets | 6 470 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 317 | 64 488 | ||||
Disposals Intangible Assets | 6 470 | |||||
Disposals Property Plant Equipment | 18 957 | 89 308 | ||||
Creditors Due Within One Year | 60 092 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 300 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates March 15, 2024 filed on: 15th, March 2024 |
confirmation statement | Free Download (4 pages) |
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