Brothers Kitchen Ltd is a private limited company situated at 192-194 High Street, London EN5 5SZ. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-07-19, this 4-year-old company is run by 1 director.
Director Veli T., appointed on 19 July 2019.
The company is officially classified as "licensed restaurants" (Standard Industrial Classification code: 56101).
The latest confirmation statement was sent on 2023-07-18 and the deadline for the following filing is 2024-08-01. Moreover, the statutory accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 192-194 High Street |
| Town | London |
| Post code | EN5 5SZ |
| Country of origin | United Kingdom |
| Registration Number | 12113619 |
| Date of Incorporation | Fri, 19th Jul 2019 |
| Industry | Licensed restaurants |
| End of financial Year | 31st July |
| Company age | 5 years old |
| Account next due date | Tue, 30th Apr 2024 (15 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
| Last confirmation statement dated | Tue, 18th Jul 2023 |
Position: Director
Appointed: 19 July 2019
The list of PSCs who own or control the company is made up of 1 name. As we researched, there is Veli T. The abovementioned PSC and has 75,01-100% shares.
Veli T.
| Notified on | 19 July 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 74 163 | 8 795 | 2 401 | 1 061 |
| Current Assets | 75 013 | 89 555 | 69 801 | 6 261 |
| Debtors | 75 910 | 60 000 | ||
| Net Assets Liabilities | 11 625 | 37 279 | 29 260 | -41 693 |
| Other Debtors | 70 000 | 60 000 | ||
| Property Plant Equipment | 1 422 | 58 092 | 74 640 | 68 637 |
| Total Inventories | 850 | 4 850 | 7 400 | 5 200 |
| Other | ||||
| Version Production Software | 2 023 | 2 023 | ||
| Accrued Liabilities | 596 | 3 486 | 160 | 160 |
| Accumulated Depreciation Impairment Property Plant Equipment | 251 | 8 680 | 20 715 | 31 718 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 65 099 | 28 583 | 5 000 | |
| Average Number Employees During Period | 2 | 6 | 7 | 7 |
| Bank Borrowings | 50 000 | 74 424 | 64 826 | 50 465 |
| Bank Borrowings Overdrafts | 13 000 | 32 398 | 32 398 | |
| Creditors | 14 810 | 35 944 | 50 355 | 66 126 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 429 | 12 035 | 11 003 | |
| Loans From Directors | 9 585 | |||
| Net Current Assets Liabilities | 60 203 | 53 611 | 19 446 | -59 865 |
| Nominal Value Allotted Share Capital | 1 | 100 | 100 | 100 |
| Nominal Value Shares Issued In Period | 99 | |||
| Number Shares Allotted | 100 | 100 | 100 | |
| Number Shares Issued In Period- Gross | 99 | |||
| Other Creditors | 2 048 | 108 | ||
| Par Value Share | 1 | 1 | 1 | |
| Prepayments Accrued Income | 5 910 | |||
| Property Plant Equipment Gross Cost | 1 673 | 66 772 | 95 355 | 100 355 |
| Taxation Social Security Payable | 3 096 | 49 | 1 730 | 4 812 |
| Total Assets Less Current Liabilities | 61 625 | 111 703 | 94 086 | 8 772 |
| Trade Creditors Trade Payables | 7 217 | 7 430 | 1 387 | |
| Value-added Tax Payable | 11 118 | 10 144 | 8 637 | 17 676 |
| Advances Credits Directors | -9 585 | |||
| Advances Credits Repaid In Period Directors | 9 585 | |||
| Amount Specific Advance Or Credit Directors | -9 585 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 9 585 | |||
| Fixed Assets | 1 422 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 22nd, March 2024 |
accounts | Free Download (8 pages) |
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