Founded in 2014, Shoreditch Cottage, classified under reg no. 08870598 is an active company. Currently registered at 27b Throgmorton Street EC2N 2AN, London the company has been in the business for ten years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has one director. Saeed H., appointed on 1 July 2016. There are currently no secretaries appointed. As of 29 April 2024, there were 4 ex directors - Saeed H., Saeed H. and others listed below. There were no ex secretaries.
Office Address | 27b Throgmorton Street |
Town | London |
Post code | EC2N 2AN |
Country of origin | United Kingdom |
Registration Number | 08870598 |
Date of Incorporation | Fri, 31st Jan 2014 |
Industry | Licensed restaurants |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
Last confirmation statement dated | Mon, 7th Nov 2022 |
The register of PSCs that own or control the company includes 1 name. As BizStats established, there is Saeed A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Saeed A.
Notified on | 6 April 2016 |
Ceased on | 3 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 39 789 | 239 | 50 | 52 618 | |
Current Assets | 35 000 | 44 831 | 35 239 | -37 | 63 099 |
Debtors | 35 000 | 5 000 | 35 000 | 10 481 | |
Net Assets Liabilities | -37 859 | -25 645 | -67 464 | -259 639 | |
Other Debtors | 35 000 | 35 000 | |||
Property Plant Equipment | 26 461 | 21 697 | 17 792 | 39 016 | |
Cash Bank In Hand | 39 831 | ||||
Net Assets Liabilities Including Pension Asset Liability | -38 490 | -37 859 | |||
Tangible Fixed Assets | 21 772 | 26 461 | |||
Reserves/Capital | |||||
Profit Loss Account Reserve | -38 490 | -37 859 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 308 | 9 072 | 12 977 | 21 541 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 29 788 | ||||
Average Number Employees During Period | 3 | ||||
Bank Overdrafts | 87 | ||||
Creditors | 109 109 | 82 581 | 85 218 | 247 572 | |
Fixed Assets | 21 697 | 17 791 | 39 016 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 764 | 8 564 | |||
Net Current Assets Liabilities | -60 262 | -64 320 | -47 342 | -85 255 | -184 473 |
Other Creditors | 102 856 | 66 515 | 80 706 | -10 130 | |
Other Taxation Social Security Payable | 6 253 | ||||
Property Plant Equipment Gross Cost | 30 769 | 30 769 | 30 769 | 60 557 | |
Taxation Social Security Payable | -7 072 | 1 732 | |||
Total Assets Less Current Liabilities | -25 646 | -67 464 | -145 457 | ||
Trade Creditors Trade Payables | 16 066 | 11 585 | 255 970 | ||
Trade Debtors Trade Receivables | -30 000 | 10 481 | |||
Capital Employed | -38 490 | -37 859 | |||
Creditors Due Within One Year | 95 262 | 109 151 | |||
Tangible Fixed Assets Additions | 26 080 | 4 689 | |||
Tangible Fixed Assets Cost Or Valuation | 26 080 | 30 769 | |||
Tangible Fixed Assets Depreciation | 4 308 | 4 308 | |||
Tangible Fixed Assets Depreciation Charged In Period | 4 308 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 30th, January 2024 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy