Founded in 2017, Dangun Bristol, classified under reg no. 10615337 is an active company. Currently registered at 39-41 St. Nicholas Street BS1 1TP, Bristol the company has been in the business for seven years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
The company has 2 directors, namely Quan C., Alexander S.. Of them, Quan C., Alexander S. have been with the company the longest, being appointed on 13 February 2017. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 39-41 St. Nicholas Street |
| Town | Bristol |
| Post code | BS1 1TP |
| Country of origin | United Kingdom |
| Registration Number | 10615337 |
| Date of Incorporation | Mon, 13th Feb 2017 |
| Industry | Licensed restaurants |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (4 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
| Last confirmation statement dated | Thu, 9th Feb 2023 |
Position: Director
Appointed: 13 February 2017
Position: Director
Appointed: 13 February 2017
The register of PSCs who own or control the company is made up of 2 names. As we discovered, there is Quan C. This PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Alexander S. This PSC has significiant influence or control over the company,.
Quan C.
| Notified on | 13 February 2017 |
| Nature of control: |
significiant influence or control |
Alexander S.
| Notified on | 13 February 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 1 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 12 062 | 21 323 | 30 441 | 13 451 | 33 617 | 17 118 | |
| Current Assets | 29 804 | 39 572 | 50 219 | 32 147 | 54 999 | 37 940 | |
| Debtors | 14 768 | 16 578 | 17 782 | 16 846 | 19 520 | 17 522 | |
| Net Assets Liabilities | -11 067 | 7 490 | 24 623 | 27 255 | 30 211 | 5 480 | |
| Property Plant Equipment | 16 613 | 12 765 | 10 274 | 8 650 | 7 386 | 10 035 | |
| Total Inventories | 2 974 | 1 671 | 1 996 | 1 850 | 1 862 | 3 300 | |
| Cash Bank In Hand | 1 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 | ||||||
| Other | |||||||
| Accrued Income | 525 | 525 | 1 040 | 1 040 | |||
| Accrued Liabilities | 3 487 | 3 644 | 8 958 | 3 277 | 7 175 | 7 573 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 496 | 5 676 | 9 089 | 11 925 | 14 199 | 16 501 | |
| Additional Provisions Increase From New Provisions Recognised | 2 425 | ||||||
| Average Number Employees During Period | 4 | 7 | 6 | 5 | 6 | 7 | |
| Corporation Tax Payable | 2 | 5 010 | 5 588 | 5 633 | 4 860 | ||
| Creditors | 57 484 | 42 422 | 33 918 | 11 898 | 30 771 | 40 588 | |
| Deferred Tax Liabilities | 2 425 | ||||||
| Dividends Paid | 22 250 | 20 000 | 20 000 | 47 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 496 | 4 180 | 3 413 | 2 836 | 2 274 | 2 302 | |
| Merchandise | 2 974 | 1 671 | 1 996 | 1 850 | 1 862 | 3 300 | |
| Net Current Assets Liabilities | -27 680 | -2 850 | 16 301 | 20 249 | 24 228 | -2 648 | |
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Other Taxation Social Security Payable | 6 735 | 12 801 | 15 240 | 676 | 12 695 | 16 601 | |
| Par Value Share | 0 | 1 | 1 | ||||
| Prepayments Accrued Income | 14 768 | 11 947 | 16 144 | 11 711 | 14 282 | 15 061 | |
| Profit Loss | -11 167 | 18 557 | 39 383 | 22 632 | 22 956 | 22 269 | |
| Property Plant Equipment Gross Cost | 18 109 | 18 441 | 19 363 | 20 575 | 21 585 | 26 536 | |
| Provisions | 2 425 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 425 | 1 952 | 1 644 | 1 403 | 1 907 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 18 109 | 332 | 922 | 1 212 | 1 010 | 4 951 | |
| Total Assets Less Current Liabilities | -11 067 | 9 915 | 26 575 | 28 899 | 31 614 | 7 387 | |
| Trade Creditors Trade Payables | 5 378 | 4 491 | 2 138 | 4 885 | 9 638 | ||
| Trade Debtors Trade Receivables | 4 631 | 710 | 3 090 | 4 198 | 1 421 | ||
| Recoverable Value-added Tax | 1 117 | ||||||
| Number Shares Allotted | 100 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to July 31, 2022 filed on: 17th, April 2023 |
accounts | Free Download (9 pages) |
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