Occ Bar & Restaurant Limited is a private limited company registered at 1 Agincourt Villas, Uxbridge Road, Hillingdon UB10 0NX. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-02-08, this 6-year-old company is run by 1 director.
Director Takdeer H., appointed on 08 February 2018.
The company is officially categorised as "licensed restaurants" (SIC: 56101).
The last confirmation statement was sent on 2023-02-08 and the date for the following filing is 2024-02-22. Likewise, the accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
| Office Address | 1 Agincourt Villas |
| Office Address2 | Uxbridge Road |
| Town | Hillingdon |
| Post code | UB10 0NX |
| Country of origin | United Kingdom |
| Registration Number | 11194570 |
| Date of Incorporation | Thu, 8th Feb 2018 |
| Industry | Licensed restaurants |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Thu, 30th Nov 2023 (141 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
| Last confirmation statement dated | Wed, 8th Feb 2023 |
Position: Director
Appointed: 08 February 2018
The register of PSCs that own or have control over the company includes 3 names. As we established, there is Takdeer H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Jasbir K. This PSC owns 25-50% shares. Moving on, there is Rajinder C., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares.
Takdeer H.
| Notified on | 8 February 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jasbir K.
| Notified on | 8 February 2018 |
| Ceased on | 14 August 2019 |
| Nature of control: |
25-50% shares |
Rajinder C.
| Notified on | 8 February 2018 |
| Ceased on | 14 August 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 149 | 1 946 | 61 185 | 86 956 |
| Current Assets | 6 907 | 11 477 | 71 129 | 148 100 |
| Debtors | 2 500 | 5 575 | 5 575 | 55 980 |
| Net Assets Liabilities | 2 118 | 3 325 | 2 078 | 3 075 |
| Other Debtors | 2 500 | 5 575 | 5 575 | 55 980 |
| Property Plant Equipment | 1 153 | 923 | 738 | 1 388 |
| Total Inventories | 3 258 | 3 956 | 4 369 | 5 164 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 222 | 452 | 637 | 984 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 375 | 997 | ||
| Average Number Employees During Period | 4 | 6 | 3 | 3 |
| Bank Borrowings Overdrafts | 47 | 50 000 | 6 208 | |
| Corporation Tax Payable | 465 | 288 | 1 980 | 8 984 |
| Creditors | 5 942 | 9 075 | 19 789 | 106 371 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 222 | 230 | 185 | 347 |
| Net Current Assets Liabilities | 965 | 2 402 | 51 340 | 41 729 |
| Other Creditors | 4 327 | 5 568 | 5 170 | 56 061 |
| Other Taxation Social Security Payable | 1 103 | 3 219 | 12 639 | 35 118 |
| Property Plant Equipment Gross Cost | 1 375 | 1 375 | 1 375 | 2 372 |
| Total Assets Less Current Liabilities | 2 118 | 3 325 | 52 078 | 43 117 |
| Advances Credits Directors | 977 | 359 | 44 | 125 |
| Advances Credits Made In Period Directors | 977 | 618 | 315 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 8, 2024 filed on: 21st, February 2024 |
confirmation statement | Free Download (3 pages) |
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