Cw Holborn Limited is a private limited company registered at 23 Athelstan Gardens, Kimberley Road, London NW6 7SN. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2022-04-06, this 2-year-old company is run by 2 directors.
Director Mustafa K., appointed on 21 April 2022. Director Qayssar A., appointed on 06 April 2022.
The company is categorised as "unlicensed restaurants and cafes" (Standard Industrial Classification code: 56102).
The last confirmation statement was filed on 2023-04-05 and the due date for the next filing is 2024-04-19.
Office Address | 23 Athelstan Gardens |
Office Address2 | Kimberley Road |
Town | London |
Post code | NW6 7SN |
Country of origin | United Kingdom |
Registration Number | 14029965 |
Date of Incorporation | Wed, 6th Apr 2022 |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 30th April |
Company age | 2 years old |
Account next due date | Sat, 6th Jan 2024 (114 days after) |
Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
Last confirmation statement dated | Wed, 5th Apr 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we found, there is Estikan Ltd from London, England. The abovementioned PSC is classified as "a company limited by shares", 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.
Estikan Ltd
23 Athelstan Gardens, Kimberley Road, London, NW6 7SN, England
Legal authority | Companies Act 2006 |
Legal form | Company Limited By Shares |
Country registered | England |
Place registered | Register Of Companies |
Registration number | 13790188 |
Notified on | 6 April 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |
---|---|
Accounts Information Date | 2023-04-30 |
Balance Sheet | |
Cash Bank On Hand | 45 810 |
Current Assets | 68 199 |
Debtors | 2 658 |
Net Assets Liabilities | -207 272 |
Property Plant Equipment | 308 388 |
Total Inventories | 19 731 |
Other | |
Accumulated Depreciation Impairment Property Plant Equipment | 40 989 |
Additions Other Than Through Business Combinations Property Plant Equipment | 349 377 |
Amounts Owed To Group Undertakings Participating Interests | 16 494 |
Average Number Employees During Period | 28 |
Creditors | 568 542 |
Fixed Assets | 338 388 |
Increase From Depreciation Charge For Year Property Plant Equipment | 40 989 |
Intangible Assets | 30 000 |
Intangible Assets Gross Cost | 30 000 |
Net Current Assets Liabilities | -500 343 |
Other Creditors | 550 751 |
Property Plant Equipment Gross Cost | 349 377 |
Provisions For Liabilities Balance Sheet Subtotal | 45 317 |
Taxation Social Security Payable | -27 480 |
Total Additions Including From Business Combinations Intangible Assets | 30 000 |
Total Assets Less Current Liabilities | -161 955 |
Trade Creditors Trade Payables | 28 777 |
Trade Debtors Trade Receivables | 2 658 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Previous accounting period shortened from April 30, 2023 to April 29, 2023 filed on: 6th, January 2024 |
accounts | Free Download (1 page) |
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