Eat Drink Smile started in year 2014 as Private Limited Company with registration number 09180938. The Eat Drink Smile company has been functioning successfully for ten years now and its status is active. The firm's office is based in Hassocks at Asm House. Postal code: BN6 8QL. Since Thursday 21st August 2014 Eat Drink Smile Ltd is no longer carrying the name Belfast Street Hospitality.
The company has one director. Austen H., appointed on 29 July 2016. There are currently no secretaries appointed. As of 25 April 2024, there were 2 ex directors - Bradley J., Nigel L. and others listed below. There were no ex secretaries.
| Office Address | Asm House |
| Office Address2 | 103a Keymer Road |
| Town | Hassocks |
| Post code | BN6 8QL |
| Country of origin | United Kingdom |
| Registration Number | 09180938 |
| Date of Incorporation | Tue, 19th Aug 2014 |
| Industry | Licensed restaurants |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (36 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
| Last confirmation statement dated | Sat, 18th Feb 2023 |
Position: Director
Appointed: 29 July 2016
The list of persons with significant control who own or have control over the company consists of 3 names. As BizStats found, there is Eva S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Austen H. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Bradley J., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Eva S.
| Notified on | 24 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Austen H.
| Notified on | 5 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Bradley J.
| Notified on | 6 April 2016 |
| Ceased on | 5 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Belfast Street Hospitality | August 21, 2014 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 1 123 | 1 786 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 6 746 | 2 892 | |||||||
| Cash Bank On Hand | 5 164 | 11 711 | |||||||
| Current Assets | 121 437 | 110 555 | 12 760 | 18 517 | 13 246 | 15 792 | 33 428 | 32 891 | 11 922 |
| Debtors | 114 691 | 107 663 | 27 727 | 211 | |||||
| Net Assets Liabilities | 1 786 | 100 885 | 97 106 | 125 499 | 142 457 | 159 194 | 91 803 | 121 363 | |
| Other Debtors | 221 | 173 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 80 | 80 | |||||||
| Profit Loss Account Reserve | 1 043 | 1 706 | |||||||
| Shareholder Funds | 1 123 | 1 786 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 40 | 63 582 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 40 | 366 815 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 430 437 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 724 | 2 855 | |||||||
| Amounts Owed By Associates | 27 506 | ||||||||
| Average Number Employees During Period | 1 | 1 | |||||||
| Bank Borrowings Overdrafts | 299 438 | 282 240 | |||||||
| Creditors | 108 833 | 715 322 | 702 785 | 705 988 | 691 690 | 692 900 | 659 438 | 164 416 | |
| Creditors Due Within One Year | 120 378 | 108 833 | |||||||
| Fixed Assets | 64 | 902 569 | 901 987 | 901 757 | 901 779 | 901 350 | 901 228 | 901 097 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 131 | ||||||||
| Investment Property | 900 962 | 900 962 | |||||||
| Investment Property Fair Value Model | 900 962 | ||||||||
| Investments Fixed Assets | 64 | 64 | 64 | 64 | |||||
| Investments In Joint Ventures | 64 | 64 | |||||||
| Net Current Assets Liabilities | 1 059 | 1 722 | -86 362 | -102 096 | -70 270 | -67 632 | -49 256 | -149 987 | -152 494 |
| Number Shares Allotted | 80 | 80 | |||||||
| Other Creditors | 152 545 | 138 192 | |||||||
| Other Taxation Social Security Payable | 12 098 | 8 660 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 2 926 | ||||||||
| Share Capital Allotted Called Up Paid | 80 | 80 | |||||||
| Taxation Social Security Payable | 360 000 | 345 000 | |||||||
| Total Assets Less Current Liabilities | 1 123 | 1 786 | 816 207 | 799 891 | 831 487 | 834 147 | 852 094 | 751 241 | 748 603 |
| Trade Creditors Trade Payables | 671 | ||||||||
| Trade Debtors Trade Receivables | 38 | ||||||||
| Advances Credits Directors | 2 047 | 40 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address Asm House 103a Keymer Road Hassocks West Sussex BN6 8QL. Change occurred on Wednesday 10th May 2023. Company's previous address: C/O Cardens Accountants the Old Casino Fourth Avenue Hove East Sussex BN3 2PJ England. filed on: 10th, May 2023 |
address | Free Download (1 page) |
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