The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Campbell-broome, Joshua
General Manager born in June 1988Individual (2 offsprings)Officer
2015-06-22 ~ dissolvedOF - Director → CIF 0 - 2
Mr Lester Campbell Broome
Born in June 1956Individual (26 offsprings)Person with significant control 2016-04-06 ~ dissolvedPE - Ownership of shares – 75% or more → CIF 0
Ceased
2
- 1
Kahan, Barbara
Consultant born in June 1931Individual (456 offsprings)Officer 2014-03-14 ~ 2014-03-14OF - Director → CIF 0 - 2
Hill, William Peter Favor
Chartered Accountant born in September 1949Individual (20 offsprings)Officer 2014-03-14 ~ 2015-06-22OF - Director → CIF 0
Company in focus
BOADICEA'S BAR & RESTAURANT LIMITED
Standard Industrial Classification
56101 - Licenced Restaurants
56302 - Public Houses And Bars
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
229,399 GBP2016-04-01 ~ 2017-03-31
Cost of Sales
-292,184 GBP2016-04-01 ~ 2017-03-31
Gross Profit/Loss
-62,785 GBP2016-04-01 ~ 2017-03-31
Administrative Expenses
-157,905 GBP2016-04-01 ~ 2017-03-31
-30,458 GBP2015-04-01 ~ 2016-03-31
Operating Profit/Loss
-220,690 GBP2016-04-01 ~ 2017-03-31
-30,458 GBP2015-04-01 ~ 2016-03-31
Interest Payable/Similar Charges (Finance Costs)
-17,083 GBP2016-04-01 ~ 2017-03-31
-15,924 GBP2015-04-01 ~ 2016-03-31
Profit/Loss on Ordinary Activities Before Tax
-237,773 GBP2016-04-01 ~ 2017-03-31
-46,382 GBP2015-04-01 ~ 2016-03-31
Profit/Loss
-237,773 GBP2016-04-01 ~ 2017-03-31
-46,382 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment
377,095 GBP2017-03-31
315,096 GBP2016-03-31
Total Inventories
3,500 GBP2017-03-31
Debtors
Current
3,959 GBP2017-03-31
44,989 GBP2016-03-31
Cash at bank and in hand
6,975 GBP2017-03-31
952 GBP2016-03-31
Current Assets
14,434 GBP2017-03-31
45,941 GBP2016-03-31
Creditors
Current, Amounts falling due within one year
-675,682 GBP2017-03-31
-183,177 GBP2016-03-31
Net Current Assets/Liabilities
-661,248 GBP2017-03-31
-137,236 GBP2016-03-31
Total Assets Less Current Liabilities
-284,153 GBP2017-03-31
177,860 GBP2016-03-31
Creditors
Non-current, Amounts falling due after one year
-224,241 GBP2016-03-31
Net Assets/Liabilities
-284,153 GBP2017-03-31
-46,381 GBP2016-03-31
Equity
Called up share capital
1 GBP2017-03-31
1 GBP2016-03-31
Retained earnings (accumulated losses)
-284,154 GBP2017-03-31
-46,382 GBP2016-03-31
Equity
-284,153 GBP2017-03-31
-46,381 GBP2016-03-31
Average Number of Employees
102016-04-01 ~ 2017-03-31
32015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
150,465 GBP2017-03-31
126,065 GBP2016-03-31
Furniture and fittings
31,702 GBP2017-03-31
21,331 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
422,610 GBP2017-03-31
315,096 GBP2016-03-31
Office equipment
1,666 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
30,069 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings, Owned/Freehold
5,340 GBP2016-04-01 ~ 2017-03-31
Office equipment, Owned/Freehold
555 GBP2016-04-01 ~ 2017-03-31
Owned/Freehold
45,515 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,069 GBP2017-03-31
Furniture and fittings
5,340 GBP2017-03-31
Office equipment
555 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,515 GBP2017-03-31
Property, Plant & Equipment
Plant and equipment
120,396 GBP2017-03-31
126,065 GBP2016-03-31
Furniture and fittings
26,362 GBP2017-03-31
21,331 GBP2016-03-31
Office equipment
1,111 GBP2017-03-31
Raw materials and consumables
3,500 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
1,908 GBP2017-03-31
Other Debtors
Current
2,051 GBP2017-03-31
44,989 GBP2016-03-31
Trade Creditors/Trade Payables
Current
28,899 GBP2017-03-31
Other Taxation & Social Security Payable
Current
33,733 GBP2017-03-31
2,586 GBP2016-03-31
Other Creditors
Current
110,050 GBP2017-03-31
176,530 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
12,081 GBP2017-03-31
4,061 GBP2016-03-31
Other Remaining Borrowings
Current
490,919 GBP2017-03-31
Creditors
Current
675,682 GBP2017-03-31
183,177 GBP2016-03-31
Other Remaining Borrowings
Non-current
224,241 GBP2016-03-31
Creditors
Non-current
224,241 GBP2016-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
55,215 GBP2017-03-31
Between one and five year
220,860 GBP2017-03-31
More than five year
1,079,605 GBP2017-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,355,680 GBP2017-03-31
- Registered number 08939372
BOADICEA'S BAR & RESTAURANT LIMITED
Info
King Street House 15, Upper King Street, Norwich, Norfolk NR3 1RBPrivate Limited Company incorporated on 2014-03-14 and dissolved on 2022-05-17 (8 years 2 months). The company status is Dissolved.CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.