Meat And Barrel started in year 2014 as Private Limited Company with registration number 09119497. The Meat And Barrel company has been functioning successfully for ten years now and its status is active. The firm's office is based in Portsmouth at 12 Fratton Road. Postal code: PO1 5BX. Since 10th May 2019 Meat And Barrel Limited is no longer carrying the name Kehellers Gourmet Cuisine.
The firm has 2 directors, namely Ben W., William W.. Of them, William W. has been with the company the longest, being appointed on 13 March 2017 and Ben W. has been with the company for the least time - from 30 April 2019. As of 28 March 2024, there was 1 ex director - James R.. There were no ex secretaries.
Office Address | 12 Fratton Road |
Town | Portsmouth |
Post code | PO1 5BX |
Country of origin | United Kingdom |
Registration Number | 09119497 |
Date of Incorporation | Mon, 7th Jul 2014 |
Industry | Licensed restaurants |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (33 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
Last confirmation statement dated | Fri, 7th Jul 2023 |
The register of PSCs that own or have control over the company includes 3 names. As we identified, there is Ben W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is William W. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Belle Isle Bistros Limited, who also meets the Companies House conditions to be categorised as a PSC. This PSC has a legal form of "a 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.
Ben W.
Notified on | 1 August 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
William W.
Notified on | 1 August 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Belle Isle Bistros Limited
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | England & Wales |
Registration number | 07452654 |
Notified on | 6 April 2016 |
Ceased on | 1 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Kehellers Gourmet Cuisine | May 10, 2019 |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-07-06 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 11 912 | ||||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 33 925 | ||||||||
Cash Bank On Hand | 33 925 | 26 365 | 12 834 | 18 983 | 21 897 | 45 826 | 102 472 | 49 916 | |
Current Assets | 75 126 | 65 206 | 73 089 | 69 103 | 71 186 | 73 170 | 141 072 | 113 490 | |
Debtors | 20 951 | 19 341 | 55 143 | 37 171 | 43 789 | 21 344 | 28 100 | 49 549 | |
Other Debtors | 1 000 | 1 000 | 26 843 | 2 292 | 215 | ||||
Property Plant Equipment | 79 050 | 69 977 | 61 150 | 54 237 | 57 746 | 50 270 | 85 299 | 91 479 | |
Stocks Inventory | 20 250 | ||||||||
Tangible Fixed Assets | 91 771 | 79 050 | |||||||
Total Inventories | 20 250 | 19 500 | 5 112 | 6 500 | 5 500 | 6 000 | 10 500 | 14 025 | |
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | ||||||||
Profit Loss Account Reserve | 10 912 | ||||||||
Shareholder Funds | 11 912 | ||||||||
Other | |||||||||
Accrued Liabilities | 3 500 | 7 667 | 4 042 | 3 936 | |||||
Accrued Liabilities Deferred Income | 2 500 | 2 500 | 4 000 | 4 000 | 4 000 | 5 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 12 721 | 23 972 | 33 829 | 40 742 | 49 766 | 57 242 | 73 864 | 92 470 | |
Average Number Employees During Period | 24 | 25 | 25 | 21 | 17 | 20 | 39 | ||
Creditors | 142 264 | 151 390 | 245 544 | 256 018 | 304 637 | 330 378 | 296 167 | 243 136 | |
Creditors Due Within One Year | 142 264 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 251 | 9 857 | 6 913 | 9 024 | 7 476 | 16 622 | 18 606 | ||
Merchandise | 20 250 | 19 500 | 5 112 | 6 500 | 5 500 | 6 000 | 10 500 | 14 025 | |
Net Current Assets Liabilities | -67 138 | -86 184 | -172 455 | -186 915 | -233 451 | -257 208 | -155 095 | -129 646 | |
Number Shares Allotted | 1 000 | ||||||||
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
Other Creditors | 79 704 | 3 768 | 143 899 | 153 557 | 180 111 | 171 770 | 171 770 | ||
Other Remaining Borrowings | 10 000 | ||||||||
Other Taxation Social Security Payable | 4 605 | 14 068 | 3 016 | 13 744 | 8 342 | 5 212 | 2 605 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments | 19 496 | 12 094 | 28 230 | 34 879 | 36 636 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 449 | ||||||||
Profit Loss | -95 098 | -21 373 | -43 027 | -31 233 | 137 142 | 31 629 | |||
Property Plant Equipment Gross Cost | 91 771 | 93 949 | 94 979 | 94 979 | 107 512 | 107 512 | 159 163 | 183 949 | |
Share Capital Allotted Called Up Paid | 1 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 91 771 | ||||||||
Tangible Fixed Assets Depreciation | 12 721 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 12 721 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 178 | 1 030 | 12 533 | 51 651 | 24 786 | ||||
Total Assets Less Current Liabilities | 11 912 | -16 207 | -111 305 | -132 678 | -175 705 | -206 938 | -69 796 | -38 167 | |
Trade Creditors Trade Payables | 30 667 | 61 553 | 61 068 | 51 514 | 15 517 | 9 557 | 13 645 | 18 197 | |
Trade Debtors Trade Receivables | 455 | 6 247 | 70 | 6 938 | 21 344 | 23 473 | 16 750 | ||
Amounts Owed By Associates | 4 627 | 32 799 | |||||||
Bank Borrowings | 50 000 | 50 000 | 45 801 | ||||||
Bank Borrowings Overdrafts | 50 000 | 50 000 | 45 801 | ||||||
Total Borrowings | 10 000 | 50 000 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates 7th July 2023 filed on: 14th, July 2023 |
confirmation statement | Free Download (4 pages) |
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