Founded in 2012, Shoreditch Inn, classified under reg no. 07910263 is an active company. Currently registered at 56 Bridge Lane NW11 0EH, London the company has been in the business for 12 years. Its financial year was closed on Fri, 2nd Feb and its latest financial statement was filed on 2023-01-31.
At the moment there are 2 directors in the the company, namely Nand K. and Subhash K.. In addition one secretary - Praveen K. - is with the firm. As of 7 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | 56 Bridge Lane |
Town | London |
Post code | NW11 0EH |
Country of origin | United Kingdom |
Registration Number | 07910263 |
Date of Incorporation | Mon, 16th Jan 2012 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 2nd February |
Company age | 12 years old |
Account next due date | Sat, 2nd Nov 2024 (179 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
Last confirmation statement dated | Mon, 16th Jan 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we found, there is Subhash K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Subhash K.
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 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 431 | 1 387 | 22 656 | 1 192 | 1 663 | 8 | 5 946 |
Current Assets | 3 338 | 3 665 | 24 454 | 2 812 | 15 257 | 998 | 7 056 |
Debtors | 563 | 612 | 12 500 | ||||
Net Assets Liabilities | 51 027 | 86 258 | 126 900 | 114 158 | 78 054 | 53 017 | 205 028 |
Other Debtors | 563 | 612 | 12 500 | ||||
Property Plant Equipment | 515 681 | 516 881 | 516 356 | 515 813 | 519 602 | 520 292 | 527 401 |
Total Inventories | 1 344 | 1 666 | 1 798 | 1 620 | 1 094 | 990 | 1 110 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 282 | 7 802 | 9 389 | 10 880 | 13 039 | 15 320 | 18 856 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 720 | 1 062 | 948 | 5 948 | 2 971 | 10 645 | |
Average Number Employees During Period | 5 | 6 | 6 | 6 | 5 | 4 | 4 |
Bank Borrowings Overdrafts | 8 000 | 421 447 | 391 515 | 391 037 | 441 294 | 453 393 | 267 284 |
Corporation Tax Payable | 4 932 | 8 264 | 9 657 | 15 736 | |||
Creditors | 36 895 | 12 841 | 22 395 | 13 430 | 15 511 | 14 880 | 62 145 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 15 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 520 | 1 587 | 1 491 | 2 159 | 2 281 | 3 536 | |
Net Current Assets Liabilities | -33 557 | -9 176 | 2 059 | -10 618 | -254 | -13 882 | -55 089 |
Other Creditors | 7 359 | 108 | 9 281 | 8 864 | 14 411 | 14 880 | 46 409 |
Property Plant Equipment Gross Cost | 521 963 | 524 683 | 525 745 | 526 693 | 532 641 | 535 612 | 546 257 |
Total Assets Less Current Liabilities | 482 124 | 507 705 | 518 415 | 505 195 | 519 348 | 506 410 | 472 312 |
Trade Creditors Trade Payables | 16 604 | 4 469 | 3 457 | 4 566 | 1 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-16 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
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