Founded in 2016, Semolina Bistro, classified under reg no. 10048773 is a active - proposal to strike off company. Currently registered at 2 Church Street BN1 1UJ, Brighton the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
| Office Address | 2 Church Street |
| Town | Brighton |
| Post code | BN1 1UJ |
| Country of origin | United Kingdom |
| Registration Number | 10048773 |
| Date of Incorporation | Tue, 8th Mar 2016 |
| Industry | Licensed restaurants |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (128 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
| Last confirmation statement dated | Wed, 8th Mar 2023 |
Position: Director
Appointed: 08 March 2016
Position: Director
Appointed: 08 March 2016
The list of persons with significant control that own or control the company includes 2 names. As we identified, there is Orson W. This PSC and has 25-50% shares. Another one in the persons with significant control register is Linda W. This PSC owns 25-50% shares.
Orson W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Linda W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 21 689 | 15 067 | 9 458 | 5 898 | 5 009 | 16 893 |
| Current Assets | 27 933 | 25 622 | 20 405 | 14 000 | 11 664 | 24 180 |
| Debtors | 394 | 4 305 | 5 097 | 2 252 | 2 590 | 4 037 |
| Net Assets Liabilities | -1 677 | 4 387 | -45 | -6 275 | -8 519 | |
| Property Plant Equipment | 12 613 | 11 494 | 10 507 | 8 091 | 5 802 | 3 652 |
| Total Inventories | 3 000 | 3 400 | 3 000 | 3 000 | 1 215 | 3 250 |
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 800 | 1 800 | 1 450 | 1 450 | 1 450 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 055 | 4 178 | 6 669 | 9 085 | 11 374 | 13 524 |
| Average Number Employees During Period | 5 | 6 | 6 | 7 | 5 | 8 |
| Consideration Received For Shares Issued Specific Share Issue | 2 | |||||
| Corporation Tax Payable | 741 | |||||
| Corporation Tax Recoverable | 741 | 741 | 749 | |||
| Creditors | 40 423 | 30 678 | 29 507 | 26 916 | 24 535 | 32 890 |
| Deferred Tax Asset Debtors | 394 | 69 | 1 511 | 1 841 | 1 187 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 055 | 2 123 | 2 491 | 2 416 | 2 289 | 2 150 |
| Net Current Assets Liabilities | -12 490 | -5 056 | -9 102 | -12 916 | -14 321 | -8 710 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued But Not Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 |
| Number Shares Issued Specific Share Issue | 2 | |||||
| Other Creditors | 4 936 | 5 567 | 5 852 | 3 768 | 2 990 | 8 436 |
| Other Taxation Social Security Payable | 1 183 | 1 466 | 1 647 | 483 | 582 | 3 221 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 850 | 2 850 | 2 850 | 2 850 | 2 850 | |
| Profit Loss | -1 679 | 6 064 | -4 432 | -6 230 | -2 244 | 3 461 |
| Property Plant Equipment Gross Cost | 14 668 | 15 672 | 17 176 | 17 176 | 17 176 | |
| Provisions | -394 | 251 | -69 | -1 511 | -1 841 | -1 187 |
| Provisions For Liabilities Balance Sheet Subtotal | 251 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 14 668 | 1 004 | 1 504 | |||
| Total Assets Less Current Liabilities | 123 | 6 438 | 1 405 | -4 825 | -8 519 | -5 058 |
| Trade Creditors Trade Payables | 2 504 | 2 822 | 1 940 | 994 | 558 | 2 890 |
| Trade Debtors Trade Receivables | 4 305 | 4 287 | ||||
| Accrued Liabilities | 1 450 | 1 800 | ||||
| Prepayments | 2 850 | 2 850 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 14th, November 2023 |
dissolution | Free Download (1 page) |
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