Holm Restaurant Limited SOUTH PETHERTON


Holm Restaurant Limited is a private limited company situated at Holm Restaurant, 28 St. James Street, South Petherton TA13 5BW. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2021-04-09, this 3-year-old company is run by 1 director.
Director Nicholas B., appointed on 09 April 2021.
The company is officially categorised as "licensed restaurants" (SIC code: 56101).
The latest confirmation statement was sent on 2023-04-08 and the deadline for the following filing is 2024-04-22. What is more, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.

Holm Restaurant Limited Address / Contact

Office Address Holm Restaurant
Office Address2 28 St. James Street
Town South Petherton
Post code TA13 5BW
Country of origin United Kingdom

Company Information / Profile

Registration Number 13324136
Date of Incorporation Fri, 9th Apr 2021
Industry Licensed restaurants
End of financial Year 31st May
Company age 3 years old
Account next due date Thu, 29th Feb 2024 (58 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Mon, 22nd Apr 2024 (2024-04-22)
Last confirmation statement dated Sat, 8th Apr 2023

Company staff

Nicholas B.

Position: Director

Appointed: 09 April 2021

Matthew B.

Position: Director

Appointed: 09 April 2021

Resigned: 16 October 2023

Mark G.

Position: Director

Appointed: 09 April 2021

Resigned: 16 October 2023

People with significant control

The list of PSCs that own or control the company includes 1 name. As we established, there is Elder Restaurant Limited from London, England. The abovementioned PSC is classified as "a company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Elder Restaurant Limited

Levan Unit 13-14, 12-16 Blenheim Grove, London, SW15 4QL, England

Legal authority Companies Act 2006
Legal form Company Limited By Shares
Country registered England
Place registered Register Of Companies
Registration number 10777479
Notified on 9 April 2021
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2022-05-31
Balance Sheet
Cash Bank On Hand134 352
Current Assets186 850
Debtors37 303
Net Assets Liabilities-63 448
Other Debtors16 638
Property Plant Equipment425 988
Total Inventories15 195
Other
Version Production Software2 022
Accrued Liabilities9 295
Accumulated Depreciation Impairment Property Plant Equipment20 673
Additions Other Than Through Business Combinations Property Plant Equipment446 661
Amounts Owed To Group Undertakings Participating Interests495 465
Average Number Employees During Period24
Bank Borrowings52 856
Bank Borrowings Overdrafts25 758
Creditors623 430
Increase From Depreciation Charge For Year Property Plant Equipment20 673
Net Current Assets Liabilities-436 580
Nominal Value Allotted Share Capital100
Number Shares Allotted100
Other Creditors29 189
Par Value Share1
Property Plant Equipment Gross Cost446 661
Taxation Social Security Payable5 249
Total Assets Less Current Liabilities-10 592
Trade Creditors Trade Payables42 786
Trade Debtors Trade Receivables11 250
Value-added Tax Payable15 688

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Mortgage Officers
New registered office address C/O Harveys Insolvency & Turnaround Ltd 2 Old Bath Road Newbury Berkshire RG14 1QL. Change occurred on Tuesday 7th November 2023. Company's previous address: Holm Restaurant 28 st. James Street South Petherton TA13 5BW England.
filed on: 7th, November 2023
Free Download (2 pages)

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