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Mrs Burton's Tearoom Ltd BATTLE

Mrs Burton's Tearoom started in year 2015 as Private Limited Company with registration number 09604110. The Mrs Burton's Tearoom company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Battle at Abbey Green. Postal code: TN33 0AE.

The company has 2 directors, namely Steven B., Zena B.. Of them, Steven B., Zena B. have been with the company the longest, being appointed on 22 May 2015. As of 30 April 2024, our data shows no information about any ex officers on these positions.

Mrs Burton's Tearoom Ltd Address / Contact

Office Address Abbey Green
Office Address2 2 High Street
Town Battle
Post code TN33 0AE
Country of origin United Kingdom

Company Information / Profile

Registration Number 09604110
Date of Incorporation Fri, 22nd May 2015
Industry Unlicensed restaurants and cafes
End of financial Year 31st January
Company age 9 years old
Account next due date Thu, 31st Oct 2024 (184 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Wed, 5th Jun 2024 (2024-06-05)
Last confirmation statement dated Mon, 22nd May 2023

Company staff

Steven B.

Position: Director

Appointed: 22 May 2015

Zena B.

Position: Director

Appointed: 22 May 2015

People with significant control

The list of PSCs who own or have control over the company includes 2 names. As we established, there is Steven B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Zena B. This PSC owns 25-50% shares and has 25-50% voting rights.

Steven B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Zena B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth-35 311       
Balance Sheet
Cash Bank In Hand1 379       
Cash Bank On Hand     26 56731 288100
Current Assets2 6235 35357 1801 5161 60031 98634 2793 342
Debtors     3 919491242
Intangible Fixed Assets76 000       
Net Assets Liabilities-34 264-43 6275 000-4 795-17 580-14 854-17 755-58 185
Net Assets Liabilities Including Pension Asset Liability-35 311       
Stocks Inventory1 244       
Tangible Fixed Assets14 330       
Total Inventories     1 5002 5003 000
Other Debtors     3 919  
Property Plant Equipment     7 4936 485 
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve-35 411       
Shareholder Funds-35 311       
Other
Amount Specific Advance Or Credit Directors109 886114 21054 186     
Amount Specific Advance Or Credit Made In Period Directors1 7864 3247 828     
Amount Specific Advance Or Credit Repaid In Period Directors111 6724 32467 852     
Accumulated Amortisation Impairment Intangible Assets     44 00052 00060 000
Accumulated Depreciation Impairment Property Plant Equipment     10 56011 84312 819
Average Number Employees During Period 6656444
Bank Borrowings Overdrafts     30 00020 41314 414
Creditors11 0319 0696 4994 81172 10930 00020 41314 414
Creditors Due After One Year11 031       
Creditors Due Within One Year116 186       
Fixed Assets90 33080 09571 71961 89952 92943 49334 48533 426
Increase From Amortisation Charge For Year Intangible Assets      8 0008 000
Increase From Depreciation Charge For Year Property Plant Equipment      1 283976
Intangible Assets     36 00028 00020 000
Intangible Assets Gross Cost     80 00080 000 
Intangible Fixed Assets Additions80 000       
Intangible Fixed Assets Aggregate Amortisation Impairment4 000       
Intangible Fixed Assets Amortisation Charged In Period4 000       
Intangible Fixed Assets Cost Or Valuation80 000       
Net Current Assets Liabilities-113 563-114 653-60 220-61 883-70 509-28 347-30 751-74 588
Number Shares Allotted100       
Other Creditors     55 58255 54255 519
Other Taxation Social Security Payable     4 6493 1671 184
Par Value Share1       
Property Plant Equipment Gross Cost     18 05318 32826 245
Provisions For Liabilities Balance Sheet Subtotal      1 0762 609
Provisions For Liabilities Charges1 047       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions15 540       
Tangible Fixed Assets Cost Or Valuation15 540       
Tangible Fixed Assets Depreciation1 210       
Tangible Fixed Assets Depreciation Charged In Period1 210       
Total Additions Including From Business Combinations Property Plant Equipment      2757 917
Total Assets Less Current Liabilities-23 233-34 55811 49916-17 58015 1463 734-41 162
Trade Creditors Trade Payables     102521121
Trade Debtors Trade Receivables      491242

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2023-01-31
filed on: 17th, October 2023 		Free Download (10 pages)

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