Founded in 2015, Netherton House Restaurant, classified under reg no. 09809819 is an active company. Currently registered at Prospect House NR9 3AB, Norwich the company has been in the business for nine years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.
The firm has 2 directors, namely Kevin R., Claire R.. Of them, Kevin R., Claire R. have been with the company the longest, being appointed on 5 October 2015. As of 14 May 2024, there was 1 ex director - Craig G.. There were no ex secretaries.
Office Address | Prospect House |
Office Address2 | 28 Great Melton Road |
Town | Norwich |
Post code | NR9 3AB |
Country of origin | United Kingdom |
Registration Number | 09809819 |
Date of Incorporation | Mon, 5th Oct 2015 |
Industry | Licensed restaurants |
Industry | Public houses and bars |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (78 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
Last confirmation statement dated | Sat, 29th Jul 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Kevin R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kevin R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |
---|---|
Accounts Information Date | 2016-10-31 |
Net Worth | -84 479 |
Balance Sheet | |
Cash Bank In Hand | 5 513 |
Current Assets | 15 410 |
Debtors | 4 897 |
Intangible Fixed Assets | 3 533 |
Net Assets Liabilities Including Pension Asset Liability | -84 479 |
Stocks Inventory | 5 000 |
Tangible Fixed Assets | 188 209 |
Reserves/Capital | |
Called Up Share Capital | 120 |
Profit Loss Account Reserve | -84 599 |
Shareholder Funds | -84 479 |
Other | |
Advances Credits Directors | 3 522 |
Bank Borrowings | 72 894 |
Bank Borrowings Overdrafts Secured | 80 327 |
Creditors Due After One Year | 100 325 |
Creditors Due Within One Year | 191 306 |
Leased Assets Included In Tangible Fixed Assets | 39 297 |
Net Current Assets Liabilities | -175 896 |
Number Shares Allotted | 10 |
Obligations Under Finance Lease Hire Purchase Contracts After One Year | 27 431 |
Share Capital Allotted Called Up Paid | 10 |
Tangible Fixed Assets Cost Or Valuation | 202 838 |
Tangible Fixed Assets Depreciation | 14 629 |
Total Assets Less Current Liabilities | 15 846 |
Value Shares Allotted | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 29th July 2023 filed on: 9th, August 2023 |
confirmation statement | Free Download (4 pages) |
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