Nene Restaurant started in year 2011 as Private Limited Company with registration number 07653944. The Nene Restaurant company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Beckenham at 140 Eden Park Avenue. Postal code: BR3 3JQ.
The firm has one director. Jessica R., appointed on 1 January 2021. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Sylwia A. who worked with the the firm until 20 January 2012.
| Office Address | 140 Eden Park Avenue |
| Town | Beckenham |
| Post code | BR3 3JQ |
| Country of origin | United Kingdom |
| Registration Number | 07653944 |
| Date of Incorporation | Wed, 1st Jun 2011 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 13 years old |
| Account next due date | Mon, 30th Sep 2024 (124 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
| Last confirmation statement dated | Wed, 6th Sep 2023 |
Position: Director
Appointed: 01 January 2021
The register of PSCs who own or have control over the company consists of 4 names. As we researched, there is David R. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Jessica R. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Caglar A., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
David R.
| Notified on | 22 January 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jessica R.
| Notified on | 22 January 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Caglar A.
| Notified on | 6 April 2016 |
| Ceased on | 22 January 2018 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Mahir O.
| Notified on | 6 April 2016 |
| Ceased on | 1 January 2018 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -35 488 | -48 585 | 120 | 120 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 14 473 | 5 690 | |||||||||
| Net Assets Liabilities | 11 230 | 4 843 | 300 000 | 299 921 | 299 146 | 298 851 | 298 587 | ||||
| Current Assets | 40 512 | 23 969 | 300 | 5 690 | |||||||
| Cash Bank In Hand | 7 687 | 609 | 120 | 120 | |||||||
| Debtors | 29 075 | 23 360 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | -35 488 | -48 585 | -48 651 | 120 | |||||||
| Stocks Inventory | 3 750 | ||||||||||
| Tangible Fixed Assets | 9 050 | ||||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 120 | 120 | 120 | ||||||||
| Profit Loss Account Reserve | -35 608 | -48 705 | -48 771 | ||||||||
| Shareholder Funds | -35 488 | -48 585 | 120 | 120 | |||||||
| Other | |||||||||||
| Version Production Software | 1 | ||||||||||
| Corporation Tax Payable | 2 743 | ||||||||||
| Creditors | 3 243 | 847 | 79 | 854 | 1 149 | 1 413 | |||||
| Net Current Assets Liabilities | -4 767 | -8 540 | 300 | 11 230 | 4 843 | 79 | 854 | 1 149 | 1 413 | ||
| Number Shares Allotted | 120 | 120 | 120 | 120 | |||||||
| Other Creditors | 500 | ||||||||||
| Total Assets Less Current Liabilities | 4 283 | -8 540 | 300 | 11 346 | 4 843 | 300 000 | 299 921 | 299 146 | 298 851 | 298 587 | |
| Fixed Assets | 9 050 | 300 000 | 300 000 | 300 000 | 300 000 | 300 000 | |||||
| Creditors Due After One Year | 39 771 | 40 045 | 48 951 | ||||||||
| Creditors Due Within One Year | 45 279 | 32 509 | |||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 120 | 120 | 120 | 120 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sat, 31st Dec 2022 filed on: 29th, September 2023 |
accounts | Free Download (3 pages) |
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