Counter Restaurants Lower James Ltd is a private limited company situated at 39 William Iv Street, London WC2N 4DD. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-01-19, this 6-year-old company is run by 1 director.
Director William E., appointed on 30 March 2018.
The company is officially categorised as "licensed restaurants" (Standard Industrial Classification: 56101). According to Companies House data there was a name change on 2019-07-26 and their previous name was Counter Restaurants Westfield Ltd.
The latest confirmation statement was sent on 2023-01-18 and the deadline for the next filing is 2024-02-01. Likewise, the accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | 39 William Iv Street |
Town | London |
Post code | WC2N 4DD |
Country of origin | United Kingdom |
Registration Number | 11158556 |
Date of Incorporation | Fri, 19th Jan 2018 |
Industry | Licensed restaurants |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Thu, 31st Oct 2024 (187 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
Last confirmation statement dated | Wed, 18th Jan 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Counter Restaurants Ltd from London, United Kingdom. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Counter Restaurants Ltd
16 Fernhurst Road, London, SW6 7JW, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Notified on | 19 January 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Counter Restaurants Westfield | July 26, 2019 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-26 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 | 44 718 | 140 768 | 201 251 | 172 303 |
Current Assets | 1 | 459 292 | 245 830 | 332 925 | 224 868 |
Debtors | 401 920 | 90 566 | 131 674 | 38 069 | |
Net Assets Liabilities | 1 | -161 196 | -373 285 | -611 331 | -692 272 |
Other Debtors | 401 920 | 67 241 | 108 349 | 38 069 | |
Property Plant Equipment | 971 439 | 1 037 162 | 964 196 | 911 704 | |
Total Inventories | 12 654 | 14 496 | 14 496 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 316 | 82 258 | 157 565 | 232 589 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 976 755 | 142 665 | 2 341 | 22 532 | |
Amounts Owed To Group Undertakings Participating Interests | 1 331 941 | 1 451 941 | 1 451 941 | 1 025 356 | |
Average Number Employees During Period | 49 | 35 | 35 | 35 | |
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 981 852 | ||||
Creditors | 1 591 927 | 1 656 277 | 1 908 452 | 1 828 844 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 316 | 76 942 | 75 307 | 75 024 | |
Net Current Assets Liabilities | 1 | -1 132 635 | -1 410 447 | -1 575 527 | -1 603 976 |
Other Creditors | 42 790 | 81 166 | 82 666 | 392 789 | |
Other Taxation Social Security Payable | 17 828 | 44 329 | 142 433 | 132 365 | |
Property Plant Equipment Gross Cost | 976 755 | 1 119 420 | 1 121 761 | 1 144 293 | |
Total Assets Less Current Liabilities | 1 | -161 196 | -373 285 | -611 331 | -692 272 |
Trade Creditors Trade Payables | 199 368 | 78 841 | 231 412 | 278 334 | |
Trade Debtors Trade Receivables | 23 325 | 23 325 | |||
Number Shares Allotted | 1 | ||||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 18th Jan 2024 filed on: 24th, January 2024 |
confirmation statement | Free Download (3 pages) |
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