The Hampshire Restaurants & Bar started in year 2011 as Private Limited Company with registration number 07700482. The The Hampshire Restaurants & Bar company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in London at 227 King Street. Postal code: W6 9JT. Since 2021-05-10 The Hampshire Restaurants & Bar Ltd is no longer carrying the name Abitam.
The company has 2 directors, namely Srinivas M., Abigail P.. Of them, Abigail P. has been with the company the longest, being appointed on 11 July 2011 and Srinivas M. has been with the company for the least time - from 26 May 2021. As of 23 May 2024, there was 1 ex director - Tamsin O.. There were no ex secretaries.
| Office Address | 227 King Street |
| Town | London |
| Post code | W6 9JT |
| Country of origin | United Kingdom |
| Registration Number | 07700482 |
| Date of Incorporation | Mon, 11th Jul 2011 |
| Industry | Licensed restaurants |
| End of financial Year | 30th August |
| Company age | 13 years old |
| Account next due date | Thu, 30th May 2024 (7 days left) |
| Account last made up date | Tue, 30th Aug 2022 |
| Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
| Last confirmation statement dated | Sat, 21st Jan 2023 |
Position: Director
Appointed: 26 May 2021
Position: Director
Appointed: 11 July 2011
The register of persons with significant control who own or have control over the company consists of 3 names. As BizStats found, there is Srinivas M. This PSC. The second entity in the persons with significant control register is Abigail P. This PSC . Then there is Tamsin O., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares.
Srinivas M.
| Notified on | 21 June 2022 |
| Nature of control: |
right to appoint and remove directors |
Abigail P.
| Notified on | 1 October 2016 |
| Nature of control: |
right to appoint and remove directors |
Tamsin O.
| Notified on | 1 October 2016 |
| Ceased on | 15 October 2019 |
| Nature of control: |
25-50% shares |
| Abitam | May 10, 2021 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-08-31 | 2022-08-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 283 | 76 | 10 556 | 10 556 |
| Current Assets | 51 827 | 38 283 | 124 333 | 124 333 |
| Debtors | 39 404 | 31 087 | 109 157 | 109 157 |
| Net Assets Liabilities | -359 316 | -556 259 | -800 776 | -800 776 |
| Other Debtors | 39 404 | 29 492 | 36 949 | |
| Property Plant Equipment | 279 064 | 274 968 | 444 964 | 444 964 |
| Total Inventories | 11 140 | 7 120 | 4 620 | 4 620 |
| Other | ||||
| Version Production Software | 2 021 | |||
| Accrued Liabilities | 3 000 | 5 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 150 305 | 171 900 | 199 172 | 199 172 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 17 499 | 237 437 | ||
| Average Number Employees During Period | 11 | 12 | 27 | 15 |
| Bank Borrowings | 50 000 | 87 520 | ||
| Bank Borrowings Overdrafts | 43 130 | 64 303 | 28 080 | |
| Creditors | 690 207 | 819 510 | 547 081 | 547 081 |
| Fixed Assets | 444 964 | 444 964 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 064 364 | 974 302 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 21 595 | 48 902 | ||
| Loans From Directors | 566 554 | 727 072 | 735 472 | |
| Net Current Assets Liabilities | -638 380 | -781 227 | -422 748 | -422 748 |
| Other Creditors | 20 485 | 4 923 | 185 399 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 630 | |||
| Other Disposals Property Plant Equipment | 40 169 | |||
| Prepayments Accrued Income | 5 504 | |||
| Property Plant Equipment Gross Cost | 429 369 | 446 868 | 644 136 | 644 136 |
| Recoverable Value-added Tax | 1 595 | 38 316 | ||
| Taxation Social Security Payable | 6 641 | 20 212 | 91 510 | |
| Total Assets Less Current Liabilities | -359 316 | -506 259 | 22 216 | 22 216 |
| Trade Creditors Trade Payables | 33 983 | 237 092 | ||
| Trade Debtors Trade Receivables | 28 388 | |||
| Value-added Tax Payable | 19 414 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from 2022-08-31 to 2022-08-30 filed on: 26th, May 2023 |
accounts | Free Download (1 page) |
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