E D Hall & Co Ltd is a private limited company located at 7 Crown Street, St Ives PE27 5EB. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-02-20, this 6-year-old company is run by 2 directors.
Director Dominic H., appointed on 20 February 2018. Director Elizabeth H., appointed on 20 February 2018.
The company is officially classified as "unlicensed restaurants and cafes" (Standard Industrial Classification code: 56102).
The latest confirmation statement was sent on 2023-02-19 and the deadline for the following filing is 2024-03-04. Additionally, the accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | 7 Crown Street |
| Town | St Ives |
| Post code | PE27 5EB |
| Country of origin | United Kingdom |
| Registration Number | 11215691 |
| Date of Incorporation | Tue, 20th Feb 2018 |
| Industry | Unlicensed restaurants and cafes |
| 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 | Mon, 4th Mar 2024 (2024-03-04) |
| Last confirmation statement dated | Sun, 19th Feb 2023 |
Position: Director
Appointed: 20 February 2018
Position: Director
Appointed: 20 February 2018
The list of PSCs who own or control the company consists of 2 names. As we identified, there is Elizabeth H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Dominic H. This PSC owns 25-50% shares and has 25-50% voting rights.
Elizabeth H.
| Notified on | 20 February 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Dominic H.
| Notified on | 20 February 2018 |
| Nature of control: |
25-50% voting rights 25-50% 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 | 37 304 | 2 696 | 28 366 | 60 813 | 31 792 |
| Current Assets | 70 105 | 46 051 | 74 752 | 104 541 | 101 163 |
| Debtors | 16 801 | 18 355 | 21 386 | 18 728 | 29 371 |
| Net Assets Liabilities | -6 955 | -42 319 | -148 769 | -78 059 | 7 812 |
| Property Plant Equipment | 73 439 | 98 734 | 82 467 | 69 861 | 54 157 |
| Total Inventories | 16 000 | 25 000 | 25 000 | 25 000 | 40 000 |
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -5 762 | -1 222 | -700 | -1 794 | -1 165 |
| Accumulated Amortisation Impairment Intangible Assets | 2 340 | 4 680 | 7 020 | 9 360 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 10 983 | 33 574 | 53 651 | 72 365 | 89 755 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 47 886 | 3 810 | 6 108 | 1 686 | |
| Average Number Employees During Period | 48 | 28 | 17 | 23 | 24 |
| Creditors | 17 497 | 135 226 | 112 919 | 80 840 | 47 439 |
| Fixed Assets | 96 839 | 119 794 | 101 187 | 86 241 | 68 197 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 340 | 2 340 | 2 340 | 2 340 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 591 | 20 077 | 18 713 | 17 390 | |
| Intangible Assets | 23 400 | 21 060 | 18 720 | 16 380 | 14 040 |
| Intangible Assets Gross Cost | 23 400 | 23 400 | 23 400 | 23 400 | 23 400 |
| Merchandise | 16 000 | 25 000 | 25 000 | 25 000 | 40 000 |
| Net Current Assets Liabilities | -80 535 | -25 665 | -136 337 | -81 665 | -11 781 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 9 509 | 17 297 | 30 224 | 7 463 | 9 594 |
| Property Plant Equipment Gross Cost | 84 422 | 132 308 | 136 118 | 142 226 | 143 912 |
| Total Assets Less Current Liabilities | 16 304 | 94 129 | -35 150 | 4 575 | 56 416 |
| Amount Specific Advance Or Credit Directors | -4 008 | 7 183 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 11 191 | ||||
| Company Contributions To Money Purchase Plans Directors | 3 000 | 12 000 | 8 900 | 6 100 | 5 500 |
| Director Remuneration | 12 636 | 32 500 | 35 597 | 45 508 | 43 146 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 19, 2024 filed on: 8th, March 2024 |
confirmation statement | Free Download (3 pages) |
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