Founded in 2010, Weston Bar (wales), classified under reg no. 07265618 is an active company. Currently registered at Times Building LD1 5DH, Llandrindod Wells the company has been in the business for 14 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.
The firm has 2 directors, namely Amarjit S., Sukhvir B.. Of them, Sukhvir B. has been with the company the longest, being appointed on 14 December 2010 and Amarjit S. has been with the company for the least time - from 6 July 2021. As of 19 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | Times Building |
| Office Address2 | South Crescent |
| Town | Llandrindod Wells |
| Post code | LD1 5DH |
| Country of origin | United Kingdom |
| Registration Number | 07265618 |
| Date of Incorporation | Wed, 26th May 2010 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st May |
| Company age | 14 years old |
| Account next due date | Thu, 29th Feb 2024 (50 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
| Last confirmation statement dated | Fri, 26th May 2023 |
Position: Director
Appointed: 06 July 2021
Position: Director
Appointed: 14 December 2010
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Sukhvir B. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Sukhvir B.
| Notified on | 26 May 2017 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 2 640 | 4 164 | 6 740 | 6 839 |
| Current Assets | 4 320 | 7 899 | 8 992 | 8 915 |
| Debtors | 490 | 2 235 | 557 | 567 |
| Net Assets Liabilities | 4 988 | 4 756 | 5 296 | 7 214 |
| Other Debtors | 490 | 2 235 | 557 | 567 |
| Property Plant Equipment | 7 539 | 7 995 | 6 009 | 4 938 |
| Total Inventories | 1 190 | 1 500 | 1 695 | 1 509 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 25 110 | 29 295 | 33 480 | 37 665 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 255 | 4 738 | 5 741 | 6 812 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 939 | |||
| Amortisation Rate Used For Intangible Assets | 5 | 5 | 5 | |
| Average Number Employees During Period | 7 | 4 | 3 | 5 |
| Corporation Tax Payable | 2 183 | 1 708 | 2 925 | 1 476 |
| Creditors | 65 379 | 65 528 | 59 555 | 52 681 |
| Depreciation Rate Used For Property Plant Equipment | 5 | 5 | 5 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 147 | |||
| Disposals Property Plant Equipment | 983 | |||
| Fixed Assets | 66 136 | 62 407 | 56 236 | 50 980 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 185 | 4 185 | 4 185 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 483 | 1 150 | 1 071 | |
| Intangible Assets | 58 597 | 54 412 | 50 227 | 46 042 |
| Intangible Assets Gross Cost | 83 707 | 83 707 | 83 707 | |
| Net Current Assets Liabilities | -61 059 | -57 629 | -50 563 | -43 766 |
| Other Creditors | 48 173 | 46 070 | 39 854 | 33 542 |
| Other Taxation Social Security Payable | 14 543 | 17 265 | 16 022 | 16 285 |
| Property Plant Equipment Gross Cost | 10 794 | 12 733 | 11 750 | 11 750 |
| Raw Materials | 1 190 | 1 500 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 89 | 22 | 377 | |
| Total Assets Less Current Liabilities | 5 077 | 4 778 | 5 673 | 7 214 |
| Trade Creditors Trade Payables | 480 | 485 | 738 | 1 378 |
| Advances Credits Directors | 45 429 | 42 706 | 37 128 | |
| Advances Credits Made In Period Directors | 5 642 | 6 077 | ||
| Advances Credits Repaid In Period Directors | 6 980 | 3 354 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 7th, February 2024 |
accounts | Free Download (11 pages) |
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