Btd Restaurants started in year 2014 as Private Limited Company with registration number NI624486. The Btd Restaurants company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Belfast at 10 Pilots View. Postal code: BT3 9LE.
There is a single director in the company at the moment - Stephen H., appointed on 8 May 2014. In addition, a secretary was appointed - Rita H., appointed on 8 May 2014. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Pilots View |
Office Address2 | Heron Road |
Town | Belfast |
Post code | BT3 9LE |
Country of origin | United Kingdom |
Registration Number | NI624486 |
Date of Incorporation | Thu, 8th May 2014 |
Industry | Licensed restaurants |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (55 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
Last confirmation statement dated | Mon, 8th May 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats identified, there is Stephen H. This PSC has significiant influence or control over the company,. Another entity in the PSC register is Revolutionary Burgers Limited that put Belfast, Northern Ireland as the address. This PSC has a legal form of "a private limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Stephen H.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Revolutionary Burgers Limited
Unit 1 The Cutts, Dunmurry, Belfast, BT17 9HS, Northern Ireland
Legal authority | Uk Companies Act |
Legal form | Private Limited Company |
Country registered | Northern Ireland |
Place registered | Companies House Northern Ireland |
Registration number | Ni621203 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
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Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 37 429 | 89 291 | 38 725 | 21 849 | 94 528 | 87 968 | 21 761 |
Current Assets | 212 341 | 276 094 | 128 439 | 271 795 | 346 488 | 329 430 | 325 499 |
Debtors | 150 796 | 164 684 | 64 904 | 226 683 | 224 995 | 210 131 | 277 252 |
Net Assets Liabilities | -15 387 | 29 296 | 39 964 | 110 564 | 139 064 | 157 991 | 105 892 |
Other Debtors | 23 584 | 23 989 | 24 452 | 24 784 | 7 340 | 3 701 | 20 165 |
Property Plant Equipment | 230 271 | 198 164 | 165 537 | 142 025 | 122 362 | 113 699 | 101 914 |
Total Inventories | 24 116 | 22 119 | 24 810 | 23 263 | 26 966 | 31 331 | 26 486 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 9 675 | 13 975 | 18 275 | 22 575 | 26 875 | 31 175 | 35 475 |
Accumulated Depreciation Impairment Property Plant Equipment | 85 255 | 124 210 | 159 742 | 191 798 | 214 796 | 233 649 | 251 272 |
Additions Other Than Through Business Combinations Property Plant Equipment | 6 848 | 2 905 | 8 544 | 3 335 | 10 190 | 5 838 | |
Amounts Owed By Related Parties | 140 695 | 40 451 | 201 899 | 217 655 | 206 430 | 257 087 | |
Average Number Employees During Period | 31 | 33 | 41 | 37 | |||
Bank Borrowings Overdrafts | 6 157 | ||||||
Corporation Tax Payable | 18 100 | 18 300 | 21 700 | 48 422 | 23 300 | 26 562 | 1 589 |
Creditors | 243 349 | 219 074 | 248 837 | 296 781 | 322 412 | 275 163 | 309 546 |
Current Tax For Period | 18 173 | 21 646 | |||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -5 700 | -5 600 | -3 000 | -3 400 | -1 700 | -2 300 | |
Dividends Paid On Shares | 24 725 | 20 425 | |||||
Fixed Assets | 263 596 | 227 189 | 190 262 | 162 450 | 138 487 | 125 524 | 109 439 |
Further Item Tax Increase Decrease Component Adjusting Items | -5 700 | -28 | |||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 90 000 | 90 000 | 90 000 | 90 000 | |||
Increase Decrease In Current Tax Due To Changes In Accounting Policies Errors | -4 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 4 300 | 4 300 | 4 300 | 4 300 | 4 300 | 4 300 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 38 955 | 35 532 | 32 056 | 22 998 | 18 853 | 17 623 | |
Intangible Assets | 33 325 | 29 025 | 24 725 | 20 425 | 16 125 | 11 825 | 7 525 |
Intangible Assets Gross Cost | 43 000 | 43 000 | 43 000 | 43 000 | 43 000 | 43 000 | |
Net Current Assets Liabilities | 5 566 | 56 681 | -120 398 | -24 986 | 24 076 | 54 267 | 15 953 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 243 349 | 219 074 | 23 657 | 19 243 | 16 776 | 17 541 | 17 399 |
Other Taxation Social Security Payable | 67 254 | 75 920 | 82 782 | 78 256 | 81 864 | 37 242 | 116 464 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 315 526 | 322 374 | 325 279 | 333 823 | 337 158 | 347 348 | 353 186 |
Provisions For Liabilities Balance Sheet Subtotal | 41 200 | 35 500 | 29 900 | 26 900 | 23 500 | 21 800 | 19 500 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 41 200 | 35 500 | 29 900 | 26 900 | 23 500 | 21 800 | 19 500 |
Tax Increase Decrease From Effect Capital Allowances Depreciation | 6 422 | 6 199 | |||||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 860 | 817 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 12 516 | 16 096 | |||||
Total Assets Less Current Liabilities | 269 162 | 143 175 | 69 864 | 137 464 | 162 563 | 179 791 | 125 392 |
Total Current Tax Expense Credit | 18 216 | 21 696 | |||||
Trade Creditors Trade Payables | 88 393 | 87 847 | 114 541 | 150 860 | 200 472 | 193 818 | 174 094 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-09-30 filed on: 30th, June 2023 |
accounts | Free Download (12 pages) |
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