Founded in 2016, Fullbrooks Bistro, classified under reg no. 09962546 is an active company. Currently registered at 28 Cowbridge Road CF72 9EE, Pontyclun the company has been in the business for eight years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022.
At present there are 2 directors in the the firm, namely Ann F. and Simon F.. In addition one secretary - Simon F. - is with the company. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 28 Cowbridge Road |
Office Address2 | Cowbridge Road |
Town | Pontyclun |
Post code | CF72 9EE |
Country of origin | United Kingdom |
Registration Number | 09962546 |
Date of Incorporation | Thu, 21st Jan 2016 |
Industry | Licensed restaurants |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (75 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
Last confirmation statement dated | Fri, 20th Jan 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is Simon F. This PSC and has 25-50% shares. Another entity in the PSC register is Ann F. This PSC owns 25-50% shares.
Simon F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Ann F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 9 506 | ||||||
Balance Sheet | |||||||
Current Assets | 10 498 | 10 438 | 21 187 | 11 131 | 11 742 | 31 699 | 10 600 |
Net Assets Liabilities | 9 506 | 3 014 | 5 040 | ||||
Net Assets Liabilities Including Pension Asset Liability | 9 506 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 9 506 | ||||||
Other | |||||||
Average Number Employees During Period | 8 | 7 | 7 | 6 | 3 | ||
Creditors | 30 139 | 22 399 | 21 058 | 37 283 | 38 196 | 33 741 | 23 875 |
Fixed Assets | 40 917 | 36 415 | 32 351 | 29 098 | 26 824 | 21 325 | 17 382 |
Net Current Assets Liabilities | -19 640 | 11 961 | 129 | -26 152 | -26 454 | -2 042 | -13 275 |
Total Assets Less Current Liabilities | 21 277 | 24 454 | 32 480 | 2 946 | 370 | 19 283 | 4 107 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 848 | 3 440 | 9 440 | ||||
Accruals Deferred Income | 3 848 | ||||||
Creditors Due After One Year | 7 923 | ||||||
Creditors Due Within One Year | 30 138 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 22nd, February 2024 |
accounts | Free Download (5 pages) |
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