Half Man Half Burger (one) Limited in HASTINGS

Half Man Half Burger (one) Limited HASTINGS

Half Man Half Burger (one) started in year 2014 as Private Limited Company with registration number 08913621. The Half Man Half Burger (one) company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Hastings at 20 Havelock Road. Postal code: TN34 1BP. Since 2015/11/30 Half Man Half Burger (one) Limited is no longer carrying the name Half Man Half Burger.

The firm has 2 directors, namely Ruairi M., Matt W.. Of them, Ruairi M., Matt W. have been with the company the longest, being appointed on 26 February 2014. As of 24 April 2024, our data shows no information about any ex officers on these positions.

Half Man Half Burger (one) Limited Address / Contact

Office Address	20 Havelock Road
Town	Hastings
Post code	TN34 1BP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08913621
Date of Incorporation	Wed, 26th Feb 2014
Industry	Unlicensed restaurants and cafes
End of financial Year	31st March
Company age	10 years old
Account next due date	Tue, 31st Dec 2024 (251 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Mon, 11th Mar 2024 (2024-03-11)
Last confirmation statement dated	Sun, 26th Feb 2023

Company staff

Ruairi M.

Position: Director

Appointed: 26 February 2014

Matt W.

Position: Director

Appointed: 26 February 2014

People with significant control

The list of persons with significant control that own or have control over the company is made up of 2 names. As we identified, there is Matt W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Ruairi M. This PSC owns 25-50% shares and has 25-50% voting rights.

Matt W.

Notified on	6 April 2016
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Ruairi M.

Notified on	6 April 2016
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Company previous names

Half Man Half Burger	November 30, 2015

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	-1 620	32 931

Balance Sheet
Cash Bank In Hand	7	54 012
Cash Bank On Hand		54 012	2 351	16 532	13 760	302	135 431	30 419	19 920
Current Assets	1 257	62 566	90 722	145 932	169 783	144 030	197 666	155 425	121 414
Debtors	1 250	7 554	84 871	125 900	152 523	140 228	58 735	121 506	98 897
Net Assets Liabilities		32 931	50 920	97 960	105 890	114 448	55 950	20 713	10 241
Net Assets Liabilities Including Pension Asset Liability	-1 620	32 931
Other Debtors		2 250	75 981	109 890	130 028	130 536	39 687	45 060	33 440
Property Plant Equipment		31 808	35 754	40 002	32 572	36 921	36 039	35 958	30 250
Stocks Inventory		1 000
Tangible Fixed Assets	8 190	31 808
Total Inventories		1 000	3 500	3 500	3 500	3 500	3 500	3 500	2 597

Reserves/Capital
Called Up Share Capital	2	2
Profit Loss Account Reserve	-1 622	32 929
Shareholder Funds	-1 620	32 931

Other
Amount Specific Advance Or Credit Directors						4 455	3 352	30 000	30 000
Amount Specific Advance Or Credit Made In Period Directors						4 455	3 352	30 000
Amount Specific Advance Or Credit Repaid In Period Directors							4 455
Accrued Liabilities Deferred Income		1 000	1 000	1 000	1 500	2 215	2 500	2 750	4 250
Accumulated Depreciation Impairment Property Plant Equipment		7 205	15 881	26 310	37 661	47 596	38 552	50 109	47 711
Amounts Owed To Directors				1 000	1 000
Amounts Owed To Related Parties		12 145
Average Number Employees During Period			20	19	20	19	14	15	13
Corporation Tax Payable		8 625	19 942	23 852	23 665	16 199	36 442	30 140	4 684
Creditors		55 081	68 405	79 974	90 928	59 488	97 579	84 488	69 111
Creditors Due Within One Year	10 773	55 081
Future Minimum Lease Payments Under Non-cancellable Operating Leases		46 250	41 250	36 250	31 250	26 250	21 250	16 250	11 250
Increase From Depreciation Charge For Year Property Plant Equipment			8 676	10 429	11 351	9 935	10 560	11 557	8 282
Merchandise		1 000	3 500	3 500	3 500	3 500	3 500	3 500	2 597
Net Current Assets Liabilities	-9 516	7 485	22 317	65 958	78 855	84 542	123 356	75 271	56 665
Number Shares Allotted	1	1
Other Creditors		2 717	1 500	6 471	2 878	10 073	2 535	2 668	2 063
Other Taxation Social Security Payable		435	1 945	4 727	2 469	1 838	2 199	2 139	2 178
Par Value Share	1	1
Prepayments		919	1 694				2 633	5 067	1 501
Property Plant Equipment Gross Cost		39 013	51 635	66 312	70 233	84 517	74 591	86 067	77 961
Provisions For Liabilities Balance Sheet Subtotal		6 362	7 151	8 000	5 537	7 015	5 866	6 028	7 563
Provisions For Liabilities Charges	294	6 362
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	8 719	30 294
Tangible Fixed Assets Cost Or Valuation	8 719	39 013
Tangible Fixed Assets Depreciation	529	7 205
Tangible Fixed Assets Depreciation Charged In Period	529	6 676
Taxation Social Security Payable		23 816	27 658	32 336	39 446
Total Additions Including From Business Combinations Property Plant Equipment			12 622	14 677	3 921	14 284	23 572	11 476	15 329
Total Assets Less Current Liabilities	-1 326	39 293	58 071	105 960	111 427	121 463	159 395	111 229	86 915
Trade Creditors Trade Payables		6 343	16 360	10 588	19 970	15 772	13 359	12 259	10 686
Trade Debtors Trade Receivables		4 385	7 196	16 010	22 495		10 342	8 889	5 317
Bank Borrowings Overdrafts						2 863	33 945	17 745	15 377
Corporation Tax Recoverable								9 750	9 750
Disposals Decrease In Depreciation Impairment Property Plant Equipment							19 604		10 680
Disposals Property Plant Equipment							33 498		23 435

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with updates 2024/02/26 filed on: 26th, February 2024	confirmation statement	Free Download (4 pages)

Type		Category	Free download
CS01	Confirmation statement with updates 2024/02/26 filed on: 26th, February 2024	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 4th, September 2023	accounts	Free Download (12 pages)
CS01	Confirmation statement with updates 2023/02/26 filed on: 3rd, March 2023	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 12th, October 2022	accounts	Free Download (12 pages)
CS01	Confirmation statement with updates 2022/02/26 filed on: 2nd, March 2022	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 8th, September 2021	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates 2021/02/26 filed on: 18th, March 2021	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 22nd, December 2020	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2020/02/26 filed on: 12th, March 2020	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 17th, December 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2019/02/26 filed on: 27th, February 2019	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 3rd, July 2018	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2018/02/26 filed on: 28th, February 2018	confirmation statement	Free Download (4 pages)
CH01	On 2017/11/23 director's details were changed filed on: 4th, December 2017	officers	Free Download (2 pages)
PSC04	Change to a person with significant control 2017/11/23 filed on: 4th, December 2017	persons with significant control	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 28th, September 2017	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2017/02/26 filed on: 7th, March 2017	confirmation statement	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 20th, October 2016	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2016/02/26 with full list of members filed on: 2nd, March 2016	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 11th, December 2015	accounts	Free Download (7 pages)
CERTNM	Company name changed half man half burger LIMITEDcertificate issued on 30/11/15 filed on: 30th, November 2015	change of name	Free Download (3 pages)
AR01	Annual return drawn up to 2015/02/26 with full list of members filed on: 25th, March 2015	annual return	Free Download (4 pages)
CH01	On 2015/02/26 director's details were changed filed on: 25th, March 2015	officers	Free Download (2 pages)
CH01	On 2015/02/26 director's details were changed filed on: 25th, March 2015	officers	Free Download (2 pages)
CH01	On 2014/05/20 director's details were changed filed on: 20th, May 2014	officers	Free Download (2 pages)
CH01	On 2014/05/15 director's details were changed filed on: 16th, May 2014	officers	Free Download (2 pages)
CH01	On 2014/02/28 director's details were changed filed on: 28th, February 2014	officers	Free Download (2 pages)
AA01	Accounting period extended to 2015/03/31. Originally it was 2015/02/28 filed on: 27th, February 2014	accounts	Free Download (1 page)
NEWINC	Company registration filed on: 26th, February 2014	incorporation	Free Download (27 pages)