Brunch started in year 2011 as Private Limited Company with registration number 07799231. The Brunch company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in York at Lawrence House. Postal code: YO30 4WG.
The company has one director. Leanne C., appointed on 5 October 2011. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Ian C.. There were no ex secretaries.
| Office Address | Lawrence House |
| Office Address2 | James Nicolson Link |
| Town | York |
| Post code | YO30 4WG |
| Country of origin | United Kingdom |
| Registration Number | 07799231 |
| Date of Incorporation | Wed, 5th Oct 2011 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st October |
| Company age | 13 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 19th Oct 2024 (2024-10-19) |
| Last confirmation statement dated | Thu, 5th Oct 2023 |
Position: Director
Appointed: 05 October 2011
The register of PSCs that own or have control over the company consists of 2 names. As we established, there is Leanne C. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Ian C. This PSC owns 25-50% shares and has 25-50% voting rights.
Leanne C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ian C.
| Notified on | 6 April 2016 |
| Ceased on | 31 March 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | -12 147 | -22 492 | -17 139 | -6 121 | -5 926 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 1 217 | 7 922 | 7 671 | 5 088 | 2 644 | ||||||
| Cash Bank On Hand | 2 644 | 5 318 | 6 676 | ||||||||
| Current Assets | 16 592 | 13 341 | 12 901 | 10 743 | 10 741 | 11 773 | 13 133 | 5 597 | 6 075 | 36 312 | 20 216 |
| Debtors | 14 125 | 4 119 | 3 930 | 4 405 | 6 797 | 5 205 | 5 232 | ||||
| Net Assets Liabilities | -16 100 | -18 951 | -6 642 | 17 912 | 22 063 | ||||||
| Property Plant Equipment | 25 950 | 28 228 | 22 232 | ||||||||
| Stocks Inventory | 1 250 | 1 300 | 1 300 | 1 250 | 1 300 | ||||||
| Tangible Fixed Assets | 48 368 | 38 694 | 34 256 | 30 460 | 25 950 | ||||||
| Total Inventories | 1 300 | 1 250 | 1 225 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | -12 149 | -22 494 | -17 141 | -6 123 | -5 928 | ||||||
| Shareholder Funds | -12 147 | -22 492 | -17 139 | -6 121 | -5 926 | ||||||
| Other | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 9 780 | 6 200 | 2 674 | 1 212 | 1 304 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 43 927 | 49 234 | 55 230 | ||||||||
| Average Number Employees During Period | 7 | 7 | 6 | 6 | 6 | 6 | |||||
| Creditors | 42 617 | 46 370 | 2 546 | 156 | 26 141 | 30 917 | 13 077 | ||||
| Creditors Due Within One Year | 77 107 | 74 527 | 64 296 | 47 324 | 42 617 | ||||||
| Fixed Assets | 22 232 | 17 523 | 14 101 | 11 732 | 14 231 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 307 | 5 996 | |||||||||
| Net Current Assets Liabilities | -60 515 | -61 186 | -51 395 | -36 581 | -31 876 | -34 597 | -38 332 | -30 118 | -18 069 | 7 392 | 9 136 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 69 877 | 77 462 | |||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 60 085 | 4 126 | 3 819 | 1 847 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 60 085 | 60 085 | 64 211 | 68 030 | 69 877 | ||||||
| Tangible Fixed Assets Depreciation | 11 717 | 21 391 | 29 955 | 37 570 | 43 927 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 11 717 | 9 674 | 8 564 | 7 615 | 6 357 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 585 | ||||||||||
| Total Assets Less Current Liabilities | -12 147 | -22 492 | -17 139 | -6 121 | -5 926 | -6 369 | -3 774 | -12 595 | -3 968 | 19 124 | 23 367 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 098 | 1 997 | 1 997 | 1 997 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC07 |
Cessation of a person with significant control 2023-03-31 filed on: 19th, October 2023 |
persons with significant control | Free Download (1 page) |
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