Founded in 2014, Double Decker Bar, classified under reg no. 09039509 is an active company. Currently registered at 2 Boleyn Close CH1 5JJ, Chester the company has been in the business for 10 years. Its financial year was closed on 5th April and its latest financial statement was filed on 2023-04-05.
At the moment there are 2 directors in the the company, namely Andrew B. and Natasha S.. In addition one secretary - Natasha S. - is with the firm. As of 14 May 2024, there was 1 ex director - Paul R.. There were no ex secretaries.
| Office Address | 2 Boleyn Close |
| Office Address2 | Blacon |
| Town | Chester |
| Post code | CH1 5JJ |
| Country of origin | United Kingdom |
| Registration Number | 09039509 |
| Date of Incorporation | Wed, 14th May 2014 |
| Industry | Public houses and bars |
| End of financial Year | 5th April |
| Company age | 10 years old |
| Account next due date | Sun, 5th Jan 2025 (236 days left) |
| Account last made up date | Wed, 5th Apr 2023 |
| Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
| Last confirmation statement dated | Fri, 5th May 2023 |
Position: Secretary
Appointed: 03 June 2015
Position: Director
Appointed: 03 June 2015
Position: Director
Appointed: 03 June 2015
The list of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is Natasha S. The abovementioned PSC and has 25-50% shares.
Natasha S.
| Notified on | 10 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 | 2024-04-05 |
| Net Worth | 34 622 | 26 906 | 2 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 10 700 | 2 984 | 2 000 | 18 335 | 5 373 | 9 521 | 32 625 | 26 662 | 23 650 | 7 093 |
| Net Assets Liabilities | 24 897 | 42 131 | 24 886 | 25 523 | 45 746 | 37 422 | 32 404 | 14 209 | ||
| Cash Bank In Hand | 10 700 | 2 984 | ||||||||
| Intangible Fixed Assets | 3 600 | |||||||||
| Stocks Inventory | 650 | |||||||||
| Tangible Fixed Assets | 14 713 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 34 622 | 26 906 | 2 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | |||||||||
| Profit Loss Account Reserve | 14 802 | |||||||||
| Shareholder Funds | 34 622 | 26 906 | 2 | |||||||
| Other | ||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Depreciation Amortisation Impairment Expense | 4 282 | 3 512 | 14 080 | 2 362 | 2 006 | 1 639 | ||||
| Fixed Assets | 23 920 | 23 920 | 22 895 | 23 794 | 19 511 | 16 000 | 13 119 | 10 758 | 8 752 | 7 114 |
| Net Current Assets Liabilities | 10 700 | 2 984 | 2 000 | 18 335 | 5 373 | 9 521 | 32 625 | 26 662 | 23 650 | 7 093 |
| Profit Loss | 25 835 | 34 153 | 4 374 | 23 333 | 23 656 | 35 833 | ||||
| Raw Materials Consumables Used | 30 107 | 23 838 | 165 | 12 778 | 18 267 | 21 833 | ||||
| Staff Costs Employee Benefits Expense | 3 046 | 2 170 | 8 000 | 17 170 | 18 764 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 242 | 784 | ||||||||
| Total Assets Less Current Liabilities | 34 622 | 26 906 | 2 | 42 131 | 24 886 | 25 523 | 45 746 | 37 422 | 32 404 | 14 209 |
| Turnover Revenue | 63 270 | 83 206 | 250 | 46 715 | 61 883 | 78 069 | ||||
| Amortisation Intangible Assets Expense | 900 | |||||||||
| Creditors Due Within One Year | 5 949 | |||||||||
| Depreciation Tangible Fixed Assets Expense | 2 357 | |||||||||
| Intangible Fixed Assets Additions | 4 500 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 900 | |||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 900 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 4 500 | |||||||||
| Number Shares Allotted | 100 | |||||||||
| Other Creditors Due Within One Year | 5 527 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||||
| Tangible Fixed Assets Additions | 45 340 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 17 070 | |||||||||
| Tangible Fixed Assets Depreciation | 2 357 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 357 | |||||||||
| Tangible Fixed Assets Disposals | 28 270 | |||||||||
| Taxation Social Security Due Within One Year | 22 | |||||||||
| Trade Creditors Within One Year | 400 | |||||||||
| Director Remuneration Benefits Excluding Payments To Third Parties | 4 167 | |||||||||
| Other Aggregate Reserves | 34 622 | 26 906 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-04-05 filed on: 21st, August 2023 |
accounts | Free Download (9 pages) |
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