Founded in 2015, Shepherd's Taverna, classified under reg no. 09910264 is an active company. Currently registered at First Floor E15 4QZ, London the company has been in the business for 9 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022. Since Sat, 1st Oct 2016 Shepherd's Taverna Ltd is no longer carrying the name Cornerstones Consultancy.
The firm has one director. Robertas S., appointed on 10 December 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | First Floor |
| Office Address2 | 359 High Street, Stratford |
| Town | London |
| Post code | E15 4QZ |
| Country of origin | United Kingdom |
| Registration Number | 09910264 |
| Date of Incorporation | Thu, 10th Dec 2015 |
| Industry | Licensed restaurants |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
| Last confirmation statement dated | Wed, 27th Sep 2023 |
Position: Director
Appointed: 10 December 2015
The list of PSCs that own or control the company consists of 2 names. As we established, there is Rrs Holdco Limited from London, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another one in the PSC register is Robertas S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Rrs Holdco Limited
First Floor 359 High Street, London, E15 4QZ, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House Register |
| Registration number | 12537625 |
| Notified on | 6 October 2020 |
| Nature of control: |
75,01-100% shares |
Robertas S.
| Notified on | 6 April 2016 |
| Ceased on | 6 October 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Cornerstones Consultancy | October 1, 2016 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -13 190 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 10 063 | 34 501 | 45 319 | 96 096 | 189 739 | ||
| Current Assets | 23 314 | 22 201 | 44 811 | 55 368 | 107 399 | 199 788 | 207 667 |
| Debtors | 12 138 | 10 310 | 10 049 | 11 303 | 10 049 | ||
| Net Assets Liabilities | 13 190 | 1 653 | 15 700 | 47 069 | 91 598 | 177 771 | 203 242 |
| Other Debtors | 10 000 | 10 000 | 11 256 | 10 000 | |||
| Property Plant Equipment | 9 561 | 10 387 | 8 569 | 7 084 | 6 623 | ||
| Net Assets Liabilities Including Pension Asset Liability | -13 190 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | -13 190 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 936 | 16 754 | 18 239 | 20 086 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 386 | ||||||
| Average Number Employees During Period | 8 | 10 | 7 | 5 | 5 | ||
| Bank Overdrafts | 2 436 | 1 815 | 3 219 | 2 746 | |||
| Creditors | 4 399 | 4 844 | 20 851 | 16 658 | 22 675 | 28 430 | 10 481 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 818 | 1 485 | 1 847 | ||||
| Net Current Assets Liabilities | -32 085 | 17 357 | 30 572 | 38 710 | 84 724 | 171 358 | 197 186 |
| Other Creditors | 6 371 | 1 486 | 5 973 | 2 907 | |||
| Property Plant Equipment Gross Cost | 25 323 | 25 323 | 25 323 | 26 709 | |||
| Taxation Social Security Payable | 6 298 | 11 046 | 12 296 | 22 429 | |||
| Total Assets Less Current Liabilities | -13 190 | 26 918 | 40 959 | 47 279 | 91 808 | 177 981 | 203 452 |
| Trade Creditors Trade Payables | 5 746 | 2 311 | 1 187 | 348 | |||
| Trade Debtors Trade Receivables | 310 | 49 | 47 | 49 | |||
| Fixed Assets | 18 895 | 9 561 | 6 623 | 6 266 | |||
| Creditors Due Within One Year | 55 399 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC02 |
Notification of a person with significant control Tue, 6th Oct 2020 filed on: 20th, February 2024 |
persons with significant control | Free Download (2 pages) |
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