Counter Restaurants William Iv Limited is a private limited company registered at 39 William Iv Street, London WC2N 4DD. Its net worth is valued to be 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 categorised as "licensed restaurants" (Standard Industrial Classification: 56101).
The last confirmation statement was filed on 2023-01-18 and the due date for the following filing is 2024-02-01. Moreover, the accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | 39 William Iv Street |
| Town | London |
| Post code | WC2N 4DD |
| Country of origin | United Kingdom |
| Registration Number | 11158425 |
| 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 (191 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 |
Position: Director
Appointed: 30 March 2018
Position: Corporate Director
Appointed: 19 January 2018
The register of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Counter Restaurants Ltd from London, United Kingdom. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC 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 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 42 629 | 202 209 | 98 020 | 95 717 | 113 081 |
| Current Assets | 138 233 | 453 705 | 389 470 | 141 888 | 147 663 |
| Debtors | 86 153 | 236 396 | 278 618 | 46 171 | 21 750 |
| Net Assets Liabilities | -174 159 | -80 699 | -359 776 | -710 470 | -803 807 |
| Other Debtors | 86 153 | 106 676 | 28 898 | 30 186 | 21 750 |
| Property Plant Equipment | 421 818 | 443 129 | 427 883 | 404 009 | 391 179 |
| Total Inventories | 9 451 | 15 100 | 12 832 | 12 832 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 607 | 49 338 | 84 599 | 120 882 | 159 771 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 439 425 | 53 042 | 20 015 | 12 409 | 26 059 |
| Amounts Owed By Group Undertakings Participating Interests | 129 720 | 249 720 | 15 985 | ||
| Amounts Owed To Group Undertakings Participating Interests | 493 606 | 393 606 | 393 606 | 393 606 | 423 147 |
| Average Number Employees During Period | 16 | 16 | 33 | 33 | 33 |
| Bank Borrowings Overdrafts | 200 000 | 176 667 | 136 667 | ||
| Creditors | 734 210 | 977 533 | 977 129 | 1 079 700 | 1 205 982 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 607 | 31 731 | 35 261 | 36 283 | 38 889 |
| Net Current Assets Liabilities | -595 977 | -523 828 | -587 659 | -937 812 | -1 058 319 |
| Other Creditors | 101 247 | 122 987 | 123 073 | 168 893 | 399 775 |
| Other Taxation Social Security Payable | 50 067 | 287 892 | 278 283 | 292 993 | 130 251 |
| Property Plant Equipment Gross Cost | 439 425 | 492 467 | 512 482 | 524 891 | 550 950 |
| Total Assets Less Current Liabilities | -174 159 | -80 699 | -159 776 | -533 803 | -667 140 |
| Trade Creditors Trade Payables | 89 290 | 173 048 | 182 167 | 224 208 | 252 809 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 28th, October 2023 |
accounts | Free Download (8 pages) |
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