S And J Bakose Limited CHICHESTER


S And J Bakose started in year 2012 as Private Limited Company with registration number 08022121. The S And J Bakose company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Chichester at Appledram Barns. Postal code: PO20 7EQ.

The company has 2 directors, namely Janet B., Samir B.. Of them, Janet B., Samir B. have been with the company the longest, being appointed on 5 April 2012. As of 28 March 2024, our data shows no information about any ex officers on these positions.

S And J Bakose Limited Address / Contact

Office Address Appledram Barns
Office Address2 Birdham Road
Town Chichester
Post code PO20 7EQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08022121
Date of Incorporation Thu, 5th Apr 2012
Industry Licensed restaurants
End of financial Year 30th May
Company age 12 years old
Account next due date Thu, 29th Feb 2024 (28 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Fri, 19th Apr 2024 (2024-04-19)
Last confirmation statement dated Wed, 5th Apr 2023

Company staff

Janet B.

Position: Director

Appointed: 05 April 2012

Samir B.

Position: Director

Appointed: 05 April 2012

People with significant control

The register of persons with significant control that own or control the company includes 3 names. As we discovered, there is Bakose Holdings Limited from Chichester, United Kingdom. This PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Samir B. This PSC has significiant influence or control over the company,. Moving on, there is Janet B., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC has significiant influence or control over the company,.

Bakose Holdings Limited

Appledram Barns Birdham Road, Chichester, West Sussex, PO20 7EQ, United Kingdom

Legal authority Companies Act 2006
Legal form Private Company Limited By Shares
Country registered England And Wales
Place registered England And Wales
Registration number 08082011
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Samir B.

Notified on 5 April 2018
Nature of control: significiant influence or control

Janet B.

Notified on 5 April 2018
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-05-312014-05-312015-05-312016-05-312017-05-312018-05-302019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth-163 089-233 278-277 738-346 155       
Balance Sheet
Cash Bank In Hand5 7572 66717 36317 435       
Cash Bank On Hand   17 43516 9768 4055 37340020013 94731 611
Current Assets18 16913 10128 63430 36427 30517 50338 23610 30934 95150 93453 058
Debtors1 6621 3573 9125 1683 6292 26825 8046 57330 68727 74413 512
Net Assets Liabilities   -346 155-379 156-391 131-424 269-500 574-524 769-480 364-526 923
Net Assets Liabilities Including Pension Asset Liability-163 089-233 278-277 738-346 155       
Other Debtors   5 1683 6292 26825 8046 57330 68727 74413 512
Property Plant Equipment   75 55958 15548 92642 76936 69952 14347 260 
Stocks Inventory10 7509 0777 3597 761       
Tangible Fixed Assets109 322100 22187 76475 559       
Total Inventories   7 7616 7006 8307 0593 3364 0649 2437 935
Reserves/Capital
Called Up Share Capital1111       
Profit Loss Account Reserve-163 090-233 279-277 739-346 156       
Shareholder Funds-163 089-233 278-277 738-346 155       
Other
Accumulated Depreciation Impairment Property Plant Equipment   69 98587 57296 801103 208109 278117 952127 4191 670
Amounts Owed To Group Undertakings   171 375209 299210 775233 226275 476341 164354 463436 068
Average Number Employees During Period   1715171916132020
Bank Borrowings Overdrafts   56 46659 28058 90146 63010 20619 01510 00010 000
Bank Overdrafts   47 52050 36949 96743 00010 20619 015  
Creditors   136 006111 684103 352100 000149 167140 000130 000120 000
Creditors Due After One Year100 000103 838131 145136 006       
Creditors Due Within One Year190 580242 762262 991316 072       
Future Minimum Lease Payments Under Non-cancellable Operating Leases     50 58050 580    
Increase From Depreciation Charge For Year Property Plant Equipment    17 5879 2296 4076 0708 6749 467262
Net Current Assets Liabilities-172 411-229 661-234 357-285 708-325 627-336 705-367 038-388 106-436 912-396 673-1 025 131
Number Shares Allotted 111       
Other Creditors   136 006111 684103 352100 000149 167140 000130 000559 259
Other Taxation Social Security Payable   24 15724 96724 68131 03117 3798 89728 71626 453
Par Value Share 111       
Property Plant Equipment Gross Cost   145 544145 727145 727145 977145 977170 095174 67984 774
Provisions For Liabilities Balance Sheet Subtotal         951 
Secured Debts65 10565 14641 51647 520       
Share Capital Allotted Called Up Paid1111       
Tangible Fixed Assets Additions 7 8026 5996 908       
Tangible Fixed Assets Cost Or Valuation126 085133 887138 636145 544       
Tangible Fixed Assets Depreciation16 76333 66650 87269 985       
Tangible Fixed Assets Depreciation Charged In Period 16 90318 01419 113       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  808        
Tangible Fixed Assets Disposals  1 850        
Total Additions Including From Business Combinations Property Plant Equipment    183 250 24 1184 584582 509
Total Assets Less Current Liabilities-63 089-129 440-146 593-210 149-267 472-287 779-324 269-351 407-384 769-349 413-406 923
Trade Creditors Trade Payables   41 53733 94122 60952 79728 90345 70524 29146 409

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates 2023-04-05
filed on: 4th, May 2023
Free Download (3 pages)

Company search

Advertisements