Founded in 2011, Dove And Olive Branch Restaurant, classified under reg no. 07577181 is an active company. Currently registered at The Retreat IG8 8EY, Woodford Green the company has been in the business for 13 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31. Since 2013-08-08 Dove And Olive Branch Restaurant Limited is no longer carrying the name Princesses And Pirates Soft Play.
The company has 2 directors, namely Jerusa D., Boris H.. Of them, Jerusa D., Boris H. have been with the company the longest, being appointed on 24 March 2011. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Retreat |
| Office Address2 | 406 Roding Lane South |
| Town | Woodford Green |
| Post code | IG8 8EY |
| Country of origin | United Kingdom |
| Registration Number | 07577181 |
| Date of Incorporation | Thu, 24th Mar 2011 |
| Industry | Licensed restaurants |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
| Last confirmation statement dated | Fri, 24th Mar 2023 |
Position: Director
Appointed: 24 March 2011
Position: Director
Appointed: 24 March 2011
The list of PSCs that own or control the company consists of 2 names. As BizStats discovered, there is Jerusa D. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Boris H. This PSC owns 25-50% shares and has 25-50% voting rights.
Jerusa D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Boris H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Princesses And Pirates Soft Play | August 8, 2013 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 590 | 24 | 13 | 249 | 1 983 | 5 202 | 14 849 | 367 |
| Current Assets | 16 259 | 5 534 | 21 321 | 40 309 | 41 688 | 44 907 | 54 554 | 40 012 |
| Debtors | 8 407 | 1 248 | 21 308 | 40 060 | 39 705 | 39 705 | 39 705 | 39 645 |
| Net Assets Liabilities | -470 113 | -538 080 | ||||||
| Other Debtors | 8 407 | 1 248 | 1 308 | 60 | 60 | 60 | 60 | |
| Property Plant Equipment | 346 285 | 291 883 | 251 848 | 225 555 | 202 723 | 182 215 | 163 393 | 146 603 |
| Total Inventories | 4 262 | 4 262 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 113 062 | 169 952 | 209 987 | 236 280 | 259 112 | 279 620 | 298 442 | 315 232 |
| Amounts Owed By Group Undertakings | 20 000 | 40 000 | 39 645 | 39 645 | 39 645 | 39 645 | ||
| Amounts Owed To Group Undertakings | 5 435 | |||||||
| Average Number Employees During Period | 10 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 832 657 | 835 497 | 838 286 | 838 813 | 821 230 | 803 730 | 797 230 | 767 059 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 56 890 | 40 035 | 26 293 | 22 832 | 20 508 | 18 822 | 16 790 | |
| Net Current Assets Liabilities | -816 398 | -829 963 | -816 965 | -798 504 | -779 542 | -758 823 | -742 676 | -727 047 |
| Other Creditors | 819 144 | 826 721 | 838 286 | 838 813 | 821 230 | 803 730 | 797 230 | 767 030 |
| Other Taxation Social Security Payable | 1 130 | 29 | ||||||
| Profit Loss | -27 037 | -7 832 | -3 870 | |||||
| Property Plant Equipment Gross Cost | 459 347 | 461 835 | 461 835 | 461 835 | 461 835 | 461 835 | 461 835 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 488 | |||||||
| Total Assets Less Current Liabilities | -470 113 | -538 080 | -565 117 | -572 949 | -576 819 | -576 608 | -579 283 | -580 444 |
| Trade Creditors Trade Payables | 12 383 | 3 341 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On 2024-03-25 director's details were changed filed on: 25th, March 2024 |
officers | Free Download (2 pages) |
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