Founded in 2016, T Best Diner, classified under reg no. 10001105 is an active company. Currently registered at C/o 168 Oriental Supermarket Nelson House BS1 2BJ, Bristol the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Win N., appointed on 11 February 2016. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Simon P. and who left the the firm on 11 February 2016. In addition, there is one former secretary - Yuk L. who worked with the the firm until 1 March 2018.
Office Address | C/o 168 Oriental Supermarket Nelson House |
Office Address2 | Nelson Street |
Town | Bristol |
Post code | BS1 2BJ |
Country of origin | United Kingdom |
Registration Number | 10001105 |
Date of Incorporation | Thu, 11th Feb 2016 |
Industry | |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Wing N. The abovementioned PSC and has 75,01-100% shares.
Wing N.
Notified on | 15 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 77 827 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 376 601 | 238 719 | 662 208 | |||
Current Assets | 93 471 | 583 396 | 830 793 | 1 282 959 | ||
Debtors | 50 795 | 147 074 | 270 751 | |||
Net Assets Liabilities | 77 827 | 311 803 | 443 623 | 746 875 | 988 500 | 1 508 887 |
Property Plant Equipment | 71 749 | 406 600 | 489 127 | |||
Total Inventories | 156 000 | 445 000 | 350 000 | |||
Net Assets Liabilities Including Pension Asset Liability | 77 827 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 77 827 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 52 957 | 81 234 | 115 956 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 363 128 | 117 249 | ||||
Average Number Employees During Period | 45 | 54 | 74 | |||
Creditors | -50 644 | -112 899 | -101 703 | -133 271 | 410 417 | 528 974 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | ||||
Fixed Assets | 35 000 | 296 749 | 700 628 | 795 079 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 28 277 | 34 722 | ||||
Intangible Assets | 225 000 | 294 028 | 305 952 | |||
Intangible Assets Gross Cost | 225 000 | 294 028 | 305 952 | |||
Net Current Assets Liabilities | 42 827 | 273 064 | 174 905 | 450 125 | 420 376 | 753 985 |
Property Plant Equipment Gross Cost | 124 706 | 487 834 | 605 083 | |||
Provisions For Liabilities Balance Sheet Subtotal | 34 504 | 40 177 | ||||
Total Additions Including From Business Combinations Intangible Assets | 69 028 | 11 924 | ||||
Total Assets Less Current Liabilities | 77 827 | 324 023 | 451 642 | 746 875 | 1 121 004 | 1 549 064 |
Advances Credits Directors | 43 255 | 22 786 | ||||
Advances Credits Made In Period Directors | 43 225 | |||||
Creditors Due Within One Year | 50 644 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/03/15 filed on: 15th, March 2023 |
confirmation statement | Free Download (3 pages) |
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