Hermil Island Lounge Ltd is a private limited company located at 352 Hornsey Road, Hornsey Road, London N7 7HE. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-08-07, this 4-year-old company is run by 1 director.
Director Daniel A., appointed on 01 January 2023.
The company is classified as "licensed restaurants" (SIC: 56101), "event catering activities" (Standard Industrial Classification code: 56210), "activities of other membership organizations n.e.c." (Standard Industrial Classification code: 94990). According to official data there was a name change on 2020-11-16 and their previous name was Paradiso Desi Ltd.
The latest confirmation statement was filed on 2023-03-05 and the due date for the following filing is 2024-03-19. What is more, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | 352 Hornsey Road |
Office Address2 | Hornsey Road |
Town | London |
Post code | N7 7HE |
Country of origin | United Kingdom |
Registration Number | 12143405 |
Date of Incorporation | Wed, 7th Aug 2019 |
Industry | Licensed restaurants |
Industry | Event catering activities |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Tue, 31st Dec 2024 (245 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
Last confirmation statement dated | Sun, 5th Mar 2023 |
The list of persons with significant control who own or have control over the company consists of 5 names. As BizStats found, there is Daniel A. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Lydia B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Daniel A., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Daniel A.
Notified on | 16 October 2021 |
Nature of control: |
75,01-100% shares |
Lydia B.
Notified on | 1 September 2020 |
Ceased on | 15 October 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Daniel A.
Notified on | 15 January 2020 |
Ceased on | 1 September 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Hiyabu D.
Notified on | 7 August 2019 |
Ceased on | 19 March 2020 |
Nature of control: |
25-50% shares |
Yenus A.
Notified on | 7 August 2019 |
Ceased on | 29 February 2020 |
Nature of control: |
25-50% shares |
Paradiso Desi | November 16, 2020 |
Hermil Island Lounge | October 14, 2020 |
Coraley Cafe And Restaurant | April 14, 2020 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 7 000 | 9 536 | 5 535 | 3 684 |
Current Assets | 7 450 | 12 386 | 9 485 | 8 034 |
Debtors | 250 | 150 | ||
Net Assets Liabilities | 250 | -9 664 | -42 965 | -46 756 |
Property Plant Equipment | 112 000 | 181 300 | 131 300 | 125 700 |
Total Inventories | 450 | 2 850 | 3 700 | 4 200 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 600 | 5 600 | ||
Average Number Employees During Period | 4 | 11 | 11 | 12 |
Creditors | 118 000 | 10 500 | 12 750 | 10 290 |
Disposals Property Plant Equipment | 50 000 | 5 600 | ||
Fixed Assets | 112 000 | 181 300 | 131 300 | 125 700 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 600 | |||
Net Current Assets Liabilities | 7 450 | 1 886 | -3 265 | -2 256 |
Property Plant Equipment Gross Cost | 112 000 | 186 900 | 136 900 | 125 700 |
Provisions For Liabilities Balance Sheet Subtotal | 1 200 | 7 850 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 74 900 | |||
Total Assets Less Current Liabilities | 119 450 | 183 186 | 128 035 | 123 444 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-03-05 filed on: 13th, March 2023 |
confirmation statement | Free Download (3 pages) |
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