Both / And Limited is a private limited company that can be found at 198 Hackney Road, London E2 7QL. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-11-09, this 6-year-old company is run by 1 director.
Director Eleanor W., appointed on 09 November 2017.
The company is classified as "unlicensed restaurants and cafes" (Standard Industrial Classification code: 56102).
The last confirmation statement was filed on 2022-11-08 and the due date for the following filing is 2023-11-22. Additionally, the annual accounts were filed on 28 November 2022 and the next filing should be sent on 28 August 2024.
| Office Address | 198 Hackney Road |
| Town | London |
| Post code | E2 7QL |
| Country of origin | United Kingdom |
| Registration Number | 11056226 |
| Date of Incorporation | Thu, 9th Nov 2017 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 28th November |
| Company age | 7 years old |
| Account next due date | Wed, 28th Aug 2024 (120 days left) |
| Account last made up date | Mon, 28th Nov 2022 |
| Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
| Last confirmation statement dated | Tue, 8th Nov 2022 |
Position: Director
Appointed: 09 November 2017
The register of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Eleanor W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Eleanor W.
| Notified on | 9 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2021-11-28 | 2022-11-28 |
| Balance Sheet | ||||
| Cash Bank On Hand | 8 519 | 4 488 | 1 418 | 2 076 |
| Current Assets | 11 953 | 6 488 | 4 000 | 8 328 |
| Debtors | 3 434 | 2 000 | 3 670 | |
| Net Assets Liabilities | -33 597 | -45 148 | -45 395 | -78 858 |
| Other Debtors | 1 035 | |||
| Property Plant Equipment | 19 888 | 15 525 | 69 082 | 54 768 |
| Other | ||||
| Version Production Software | 2 021 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 925 | 6 288 | 41 993 | 60 035 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 21 813 | |||
| Average Number Employees During Period | 5 | 6 | ||
| Bank Borrowings Overdrafts | 20 783 | 14 983 | ||
| Creditors | 61 460 | 64 056 | 24 769 | 14 983 |
| Deferred Tax Liabilities | 3 978 | |||
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 3 978 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 925 | 4 363 | 18 203 | |
| Loans From Directors | 61 460 | 62 807 | ||
| Net Current Assets Liabilities | -49 507 | -57 568 | -89 708 | -118 643 |
| Nominal Value Allotted Share Capital | 1 | 1 | ||
| Number Shares Allotted | 1 | 1 | ||
| Other Creditors | 3 986 | 78 316 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 161 | |||
| Other Disposals Property Plant Equipment | 644 | |||
| Other Taxation Social Security Payable | 10 427 | 12 170 | ||
| Par Value Share | 1 | 1 | ||
| Prepayments Accrued Income | 2 399 | 2 000 | ||
| Property Plant Equipment Gross Cost | 21 813 | 21 813 | 111 075 | 114 803 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 978 | 3 105 | ||
| Taxation Social Security Payable | 1 249 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 372 | |||
| Total Assets Less Current Liabilities | -29 619 | -42 043 | -20 626 | -63 875 |
| Trade Creditors Trade Payables | 6 076 | 30 685 | ||
| Trade Debtors Trade Receivables | 3 670 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 8th November 2023 filed on: 27th, November 2023 |
confirmation statement | Free Download (5 pages) |
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