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
Miah, Hasim
Born in April 2001Individual (1 offspring)Officer
2022-05-16 ~ nowOF - Director → CIF 0 - 2
Mr Aftab Ali
Born in May 1973Individual (7 offsprings)Person with significant control 2022-05-16 ~ nowPE - Right to appoint or remove directors → CIF 0
Ceased
5
- 1
Mrs Nipa Begum
Born in September 1981Individual (2 offsprings)Person with significant control 2022-08-20 ~ 2023-08-20PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Mr Arash Ali
Born in September 1975Individual (1 offspring)Person with significant control 2022-08-20 ~ 2023-08-20PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Mrs Rasna Begum
Born in May 1981IndividualPerson with significant control 2022-08-20 ~ 2023-08-20PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Ali, Aftab
Director born in May 1973Individual (7 offsprings)Officer 2017-07-17 ~ 2020-01-09OF - Director → CIF 0Mr Aftab Ali
Born in May 1973Individual (7 offsprings)Person with significant control 2017-07-17 ~ 2020-01-09PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 5
Ali, Mohammed
Director born in February 1998Individual (4 offsprings)Officer 2020-01-09 ~ 2022-05-16OF - Director → CIF 0Mr Mohammed Ali
Born in February 1998Individual (4 offsprings)Person with significant control 2020-01-09 ~ 2022-05-16PE - Right to appoint or remove directors → CIF 0
Company in focus
CONCEPT BARS & RESTAURANTS LIMITED
Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Average Number of Employees
332023-08-01 ~ 2024-07-31
312022-08-01 ~ 2023-07-31
Property, Plant & Equipment
58,324 GBP2024-07-31
57,883 GBP2023-07-31
Fixed Assets
58,324 GBP2024-07-31
57,883 GBP2023-07-31
Total Inventories
49,676 GBP2024-07-31
6,500 GBP2023-07-31
Debtors
528,795 GBP2024-07-31
539,202 GBP2023-07-31
Cash at bank and in hand
119,975 GBP2024-07-31
343,855 GBP2023-07-31
Current Assets
698,446 GBP2024-07-31
889,557 GBP2023-07-31
Net Current Assets/Liabilities
158,694 GBP2024-07-31
164,144 GBP2023-07-31
Total Assets Less Current Liabilities
217,018 GBP2024-07-31
222,027 GBP2023-07-31
Creditors
Amounts falling due after one year
-26,054 GBP2024-07-31
-31,314 GBP2023-07-31
Net Assets/Liabilities
183,618 GBP2024-07-31
179,716 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
183,518 GBP2024-07-31
179,616 GBP2023-07-31
166,835 GBP2022-07-31
Equity
183,618 GBP2024-07-31
179,716 GBP2023-07-31
166,935 GBP2022-07-31
Profit/Loss
Retained earnings (accumulated losses)
82,028 GBP2023-08-01 ~ 2024-07-31
162,781 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
82,028 GBP2023-08-01 ~ 2024-07-31
162,781 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
82,028 GBP2023-08-01 ~ 2024-07-31
162,781 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
82,028 GBP2023-08-01 ~ 2024-07-31
162,781 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-78,125 GBP2023-08-01 ~ 2024-07-31
-150,000 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
-78,125 GBP2023-08-01 ~ 2024-07-31
-150,000 GBP2022-08-01 ~ 2023-07-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-78,125 GBP2023-08-01 ~ 2024-07-31
-150,000 GBP2022-08-01 ~ 2023-07-31
Equity - Income/Expense Recognised Directly
-78,125 GBP2023-08-01 ~ 2024-07-31
-150,000 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
25.002023-08-01 ~ 2024-07-31
Motor vehicles
25.002023-08-01 ~ 2024-07-31
Wages/Salaries
426,157 GBP2023-08-01 ~ 2024-07-31
338,852 GBP2022-08-01 ~ 2023-07-31
Social Security Costs
18,642 GBP2023-08-01 ~ 2024-07-31
4,839 GBP2022-08-01 ~ 2023-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
4,147 GBP2023-08-01 ~ 2024-07-31
3,090 GBP2022-08-01 ~ 2023-07-31
Staff Costs/Employee Benefits Expense
448,946 GBP2023-08-01 ~ 2024-07-31
346,781 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,956 GBP2024-07-31
20,956 GBP2023-07-31
Tools/Equipment for furniture and fittings
27,304 GBP2024-07-31
18,604 GBP2023-07-31
Motor vehicles
6,000 GBP2024-07-31
6,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
125,217 GBP2024-07-31
113,241 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,932 GBP2024-07-31
20,657 GBP2023-07-31
Tools/Equipment for furniture and fittings
18,070 GBP2024-07-31
15,248 GBP2023-07-31
Motor vehicles
4,710 GBP2024-07-31
3,210 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,893 GBP2024-07-31
55,358 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
275 GBP2023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
2,822 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
1,500 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,535 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
24 GBP2024-07-31
299 GBP2023-07-31
Tools/Equipment for furniture and fittings
9,234 GBP2024-07-31
3,356 GBP2023-07-31
Motor vehicles
1,290 GBP2024-07-31
2,790 GBP2023-07-31
Land and buildings, Long leasehold
51,438 GBP2023-07-31
Trade Debtors/Trade Receivables
6,465 GBP2024-07-31
7,319 GBP2023-07-31
Other Debtors
522,330 GBP2024-07-31
531,883 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,422 GBP2024-07-31
6,580 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
160,819 GBP2024-07-31
174,936 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
24,212 GBP2024-07-31
45,729 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
200,790 GBP2024-07-31
294,144 GBP2023-07-31
Other Creditors
Amounts falling due within one year
147,509 GBP2024-07-31
204,024 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
26,054 GBP2024-07-31
31,314 GBP2023-07-31
- Registered number 10868361
CONCEPT BARS & RESTAURANTS LIMITED
Info
749a Ormskirk Road, Pemberton, Wigan, Lancashire WN5 8ATPRIVATE LIMITED COMPANY incorporated on 2017-07-17 (8 years 6 months). The company status is Active.The last date of confirmation statement was made at 2024-08-20CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.