Southside Bar & Kitchen Limited in Westbury On Trym BRISTOL

Southside Bar & Kitchen Limited BRISTOL

Southside Bar & Kitchen started in year 2013 as Private Limited Company with registration number 08699334. The Southside Bar & Kitchen company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Bristol at 128 Stoke Lane. Postal code: BS9 3RJ. Since 2015-07-09 Southside Bar & Kitchen Limited is no longer carrying the name Office Canteen (UK).

There is a single director in the company at the moment - William P., appointed on 20 September 2013. In addition, a secretary was appointed - William P., appointed on 20 September 2013. As of 16 June 2024, there was 1 ex director - Simon D.. There were no ex secretaries.

Southside Bar & Kitchen Limited Address / Contact

Office Address	128 Stoke Lane
Office Address2	Westbury On Trym
Town	Bristol
Post code	BS9 3RJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08699334
Date of Incorporation	Fri, 20th Sep 2013
Industry	Public houses and bars
Industry	Other service activities not elsewhere classified
End of financial Year	31st March
Company age	11 years old
Account next due date	Sun, 31st Dec 2023 (168 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Tue, 30th Jan 2024 (2024-01-30)
Last confirmation statement dated	Mon, 16th Jan 2023

Company staff

William P.

Position: Secretary

Appointed: 20 September 2013

William P.

Position: Director

Appointed: 20 September 2013

Simon D.

Position: Director

Appointed: 20 September 2013

Resigned: 14 October 2014

People with significant control

The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is William P. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.

William P.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control

Company previous names

Office Canteen (UK)	July 9, 2015

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	-19 894	-19 406	-18 730

Balance Sheet
Cash Bank In Hand	900	508	38 081
Cash Bank On Hand			38 081	4 981	1 753	2 775	1 057	3 689	1 985	4 041
Current Assets	5 230	5 727	43 524	9 771	6 306	6 652	4 164	6 305	4 038	7 073
Debtors	390	799	983	1 420	573	1 187	667	1 256	63	772
Intangible Fixed Assets	19 500	16 500	13 500
Other Debtors			161	1 024						558
Property Plant Equipment			30 620	28 519	25 794	25 144	21 372	23 432	38 618	32 825
Stocks Inventory	3 940	4 420	4 460
Tangible Fixed Assets	19 352	24 782	30 620
Total Inventories			4 460	3 370	3 980	2 690	2 440	1 360	1 990	2 260

Reserves/Capital
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	-20 094	-19 606	-18 930
Shareholder Funds	-19 894	-19 406	-18 730

Other
Accrued Liabilities			2 140	2 873	3 362	3 009	2 535	2 738	2 916	3 472
Accumulated Amortisation Impairment Intangible Assets			7 500	10 500	13 500	16 500	19 500	20 999	20 999
Accumulated Depreciation Impairment Property Plant Equipment			10 844	15 877	20 429	24 298	28 070	31 912	36 964	42 757
Average Number Employees During Period				7	7	7	5	3	5	8
Bank Borrowings Overdrafts						740	142
Bank Overdrafts						740	142
Corporation Tax Payable							2 656	2 246	558
Creditors			106 374	56 829	40 636	30 710	13 792	7 735	16 963	25 028
Creditors Due Within One Year	63 976	66 415	106 374
Dividends Paid								12 000	2 000	2 000
Fixed Assets	38 852	41 282	44 120	39 019	33 294	29 644	22 872	23 433	38 619	32 826
Increase From Amortisation Charge For Year Intangible Assets				3 000	3 000	3 000	3 000	1 499
Increase From Depreciation Charge For Year Property Plant Equipment				5 033	4 552	3 869	3 772	3 842	5 052	5 793
Intangible Assets			13 500	10 500	7 500	4 500	1 500	1	1	1
Intangible Assets Gross Cost			21 000	21 000	21 000	21 000	21 000	21 000	21 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 500	4 500	7 500
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000
Intangible Fixed Assets Cost Or Valuation	21 000	21 000
Merchandise			4 460	3 370	3 980	2 690	2 440	1 360	1 990	2 260
Net Current Assets Liabilities	-58 746	-60 688	-62 850	-47 058	-34 330	-24 058	-9 628	-1 430	-12 925	-17 955
Number Shares Allotted		200	200
Number Shares Issued Fully Paid				200	200	200	200	200	200	200
Other Remaining Borrowings			4 610	1 543
Other Taxation Social Security Payable				3 393	161	96	97	31	248	565
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments Accrued Income			822	396	573	1 187	667	33	63	214
Profit Loss				10 691	7 003	6 622	7 658	20 759	5 691	-8 823
Property Plant Equipment Gross Cost			41 464	44 396	46 223	49 442	49 442	55 344	75 582
Share Capital Allotted Called Up Paid	200	200	200
Tangible Fixed Assets Additions		9 434	11 241
Tangible Fixed Assets Cost Or Valuation	20 789	30 223	41 464
Tangible Fixed Assets Depreciation	1 437	5 441	10 844
Tangible Fixed Assets Depreciation Charged In Period		4 004	5 403
Total Additions Including From Business Combinations Property Plant Equipment				2 932	1 827	3 219		5 902	20 238
Total Assets Less Current Liabilities	-19 894	-19 406	-18 730	-8 039	-1 036	5 586	13 244	22 003	25 694	14 871
Trade Creditors Trade Payables			3 085	3 577	2 693	1 888	129	1 377	541	2 750
Trade Debtors Trade Receivables								1 223

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2024-01-16 filed on: 17th, January 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2024-01-16 filed on: 17th, January 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 11th, December 2023	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2023-01-16 filed on: 16th, January 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2022-03-31 filed on: 16th, December 2022	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2022-09-11 filed on: 12th, September 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2021-03-31 filed on: 23rd, December 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2021-09-11 filed on: 16th, September 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2020-03-31 filed on: 27th, December 2020	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2020-09-11 filed on: 11th, September 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2019-03-31 filed on: 19th, December 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2019-09-20 filed on: 21st, September 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2018-03-31 filed on: 21st, December 2018	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2018-09-20 filed on: 5th, October 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2017-03-31 filed on: 13th, December 2017	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2017-09-20 filed on: 30th, September 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2016-03-31 filed on: 16th, December 2016	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2016-09-20 filed on: 24th, September 2016	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2015-03-31 filed on: 10th, December 2015	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-09-20 filed on: 2nd, October 2015	annual return	Free Download (4 pages)
CERTNM	Company name changed office canteen (uk) LIMITEDcertificate issued on 09/07/15 filed on: 9th, July 2015	change of name	Free Download (2 pages)
CONNOT	Change of name notice filed on: 1st, July 2015	change of name	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-10-14 filed on: 13th, February 2015	annual return
TM01	Director's appointment was terminated on 2014-10-14 filed on: 13th, February 2015	officers	Free Download (1 page)
TM01	Director's appointment was terminated on 2014-10-14 filed on: 13th, February 2015	officers	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2014-03-31 filed on: 12th, December 2014	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-09-20 filed on: 4th, October 2014	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2014-10-04: 200.00 GBP	capital
AA01	Current accounting period shortened from 2014-09-30 to 2014-03-31 filed on: 15th, November 2013	accounts	Free Download (1 page)
NEWINC	Incorporation filed on: 20th, September 2013	incorporation

Southside Bar & Kitchen Limited BRISTOL

Southside Bar & Kitchen Limited Address / Contact

Company Information / Profile

Company staff

William P.

William P.

Simon D.

People with significant control

Company previous names

Annual reports financial information

Company filings

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