He She Eat Company Limited is a private limited company situated at 9 Osborne Terrace, Edinburgh EH12 5HG. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-11-12, this 3-year-old company is run by 1 director.
Director Shek I., appointed on 12 November 2020.
The company is officially classified as "licensed restaurants" (SIC: 56101), "unlicensed restaurants and cafes" (Standard Industrial Classification code: 56102).
The latest confirmation statement was sent on 2023-08-11 and the due date for the subsequent filing is 2024-08-25. What is more, the statutory accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | 9 Osborne Terrace |
Town | Edinburgh |
Post code | EH12 5HG |
Country of origin | United Kingdom |
Registration Number | SC680684 |
Date of Incorporation | Thu, 12th Nov 2020 |
Industry | Licensed restaurants |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 30th November |
Company age | 4 years old |
Account next due date | Sat, 31st Aug 2024 (117 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
Last confirmation statement dated | Fri, 11th Aug 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As we researched, there is Addison I. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Shek I. This PSC owns 25-50% shares and has 25-50% voting rights.
Addison I.
Notified on | 11 August 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Shek I.
Notified on | 12 November 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | |||
Cash Bank On Hand | 15 362 | 17 225 | 3 850 |
Current Assets | 30 089 | 32 758 | 25 434 |
Debtors | 10 727 | 11 533 | 16 584 |
Net Assets Liabilities | 7 682 | 8 398 | -6 211 |
Other Debtors | 10 727 | 11 533 | 16 584 |
Property Plant Equipment | 23 256 | 17 442 | 103 370 |
Total Inventories | 4 000 | 4 000 | 5 000 |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 652 | 1 304 | 1 956 |
Accumulated Depreciation Impairment Property Plant Equipment | 7 299 | 15 267 | 27 423 |
Average Number Employees During Period | 4 | 7 | 7 |
Creditors | 53 943 | 49 041 | 69 743 |
Finance Lease Liabilities Present Value Total | 69 743 | ||
Fixed Assets | 33 686 | 27 220 | 112 496 |
Increase Decrease In Property Plant Equipment | 109 690 | ||
Increase From Amortisation Charge For Year Intangible Assets | 652 | 652 | 652 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 299 | 7 968 | 27 423 |
Intangible Assets | 10 430 | 9 778 | 9 126 |
Intangible Assets Gross Cost | 11 082 | 11 082 | |
Net Current Assets Liabilities | -23 854 | -16 283 | -40 102 |
Other Creditors | 53 278 | 39 805 | 46 434 |
Other Taxation Social Security Payable | 665 | 9 236 | 908 |
Property Plant Equipment Gross Cost | 30 555 | 32 709 | 157 904 |
Provisions For Liabilities Balance Sheet Subtotal | 2 150 | 2 539 | 8 862 |
Total Additions Including From Business Combinations Property Plant Equipment | 30 555 | 2 154 | 125 195 |
Total Assets Less Current Liabilities | 9 832 | 10 937 | 72 394 |
Total Additions Including From Business Combinations Intangible Assets | 11 082 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-11-30 filed on: 29th, February 2024 |
accounts | Free Download (10 pages) |
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