Harpur & Finch Tea Rooms Ltd is a private limited company registered at 66 Bath Street, Ilkeston DE7 8FD. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-12-02, this 4-year-old company is run by 1 director.
Director Laura M., appointed on 02 December 2019.
The company is classified as "unlicensed restaurants and cafes" (Standard Industrial Classification code: 56102).
The last confirmation statement was filed on 2023-10-18 and the deadline for the subsequent filing is 2024-11-01. Furthermore, the statutory accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | 66 Bath Street |
Town | Ilkeston |
Post code | DE7 8FD |
Country of origin | United Kingdom |
Registration Number | 12344670 |
Date of Incorporation | Mon, 2nd Dec 2019 |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 30th November |
Company age | 5 years old |
Account next due date | Sat, 31st Aug 2024 (124 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 1st Nov 2024 (2024-11-01) |
Last confirmation statement dated | Wed, 18th Oct 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As BizStats identified, there is Laura M. This PSC has significiant influence or control over the company,. The second one in the PSC register is Melanie K. This PSC has significiant influence or control over the company,.
Laura M.
Notified on | 2 December 2019 |
Nature of control: |
significiant influence or control |
Melanie K.
Notified on | 2 December 2019 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||
Cash Bank On Hand | 2 350 | 8 723 | 3 445 |
Current Assets | 23 076 | 32 129 | 26 601 |
Debtors | 20 226 | 22 656 | 22 656 |
Net Assets Liabilities | -2 062 | 6 422 | 4 425 |
Other Debtors | 20 226 | 22 656 | 22 656 |
Total Inventories | 500 | 750 | 500 |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 6 875 | 13 750 | 20 625 |
Average Number Employees During Period | 5 | 5 | 5 |
Creditors | 45 763 | 39 457 | 29 051 |
Increase From Amortisation Charge For Year Intangible Assets | 6 875 | 6 875 | 6 875 |
Intangible Assets | 20 625 | 13 750 | 6 875 |
Intangible Assets Gross Cost | 27 500 | 27 500 | 27 500 |
Net Current Assets Liabilities | -22 687 | -7 328 | -2 450 |
Other Creditors | 450 | 525 | 1 775 |
Taxation Social Security Payable | 70 | 2 230 | 2 077 |
Total Additions Including From Business Combinations Intangible Assets | 27 500 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 21st, November 2023 |
gazette | Free Download (1 page) |
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