Hello Burger started in year 2015 as Private Limited Company with registration number 09596446. The Hello Burger company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Farnborough Village at 2 Topcliffe Drive. Postal code: BR6 7DP. Since 27th August 2015 Hello Burger Ltd is no longer carrying the name South East Burger.
There is a single director in the firm at the moment - Anthony A., appointed on 18 May 2015. In addition, a secretary was appointed - Anthony A., appointed on 18 May 2015. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Topcliffe Drive |
Town | Farnborough Village |
Post code | BR6 7DP |
Country of origin | United Kingdom |
Registration Number | 09596446 |
Date of Incorporation | Mon, 18th May 2015 |
Industry | Licensed restaurants |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (41 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
Last confirmation statement dated | Thu, 18th May 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Anthony A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anthony A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
South East Burger | August 27, 2015 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Net Worth | -6 766 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 12 457 | 8 217 | 16 655 | 5 268 | 93 319 | 197 304 |
Current Assets | 47 987 | 73 111 | 73 612 | 128 990 | 215 480 | 213 416 |
Debtors | 32 680 | 55 044 | 39 107 | 108 722 | 107 161 | 6 112 |
Net Assets Liabilities | -6 766 | 9 938 | -23 935 | 1 888 | 24 407 | 23 592 |
Other Debtors | 32 680 | 55 044 | 34 211 | 72 486 | 60 112 | |
Property Plant Equipment | 37 003 | 31 025 | 43 615 | 34 255 | 22 720 | 58 061 |
Total Inventories | 2 850 | 9 850 | 17 850 | 15 000 | 15 000 | 10 000 |
Cash Bank In Hand | 12 457 | |||||
Stocks Inventory | 2 850 | |||||
Tangible Fixed Assets | 37 003 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | |||||
Profit Loss Account Reserve | -6 767 | |||||
Shareholder Funds | -6 766 | |||||
Other | ||||||
Accrued Liabilities Deferred Income | 2 450 | 2 452 | ||||
Accumulated Amortisation Impairment Intangible Assets | 7 360 | 14 720 | 22 080 | 29 441 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 12 333 | 22 675 | 37 214 | 48 633 | 60 168 | 83 550 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 060 | |||||
Amounts Owed By Directors | 41 782 | |||||
Average Number Employees During Period | 55 | 50 | 30 | 30 | ||
Bank Borrowings Overdrafts | 16 684 | 22 828 | 112 701 | 100 221 | 25 686 | 25 686 |
Corporation Tax Payable | 5 161 | 4 180 | 25 764 | 34 137 | ||
Corporation Tax Recoverable | 5 161 | |||||
Creditors | 16 684 | 22 828 | 162 701 | 150 221 | 160 182 | 173 229 |
Deferred Tax Liabilities | 4 206 | |||||
Dividends Paid On Shares | 139 850 | 132 490 | 50 700 | 77 500 | ||
Fixed Assets | 183 465 | 166 745 | 147 850 | 209 580 | ||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 17 977 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 7 360 | 7 360 | 7 360 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 342 | 11 419 | 11 535 | 23 383 | ||
Intangible Assets | 139 850 | 132 490 | 125 130 | 117 769 | ||
Intangible Assets Gross Cost | 147 210 | 147 210 | 147 210 | |||
Investments | 33 750 | |||||
Investments Fixed Assets | 33 750 | |||||
Investments In Other Entities Measured Fair Value | 33 750 | |||||
Investments In Subsidiaries | 33 750 | |||||
Loans From Directors | 39 832 | |||||
Net Current Assets Liabilities | -22 416 | 7 991 | -38 715 | -10 430 | 55 298 | 40 187 |
Number Shares Issued Fully Paid | 1 | |||||
Other Creditors | 18 563 | 11 088 | 50 000 | 50 000 | 1 390 | 4 154 |
Other Remaining Borrowings | 50 000 | |||||
Other Taxation Social Security Payable | 29 386 | 36 882 | 33 311 | 49 329 | 82 522 | 30 325 |
Par Value Share | 1 | 1 | ||||
Prepayments Accrued Income | 18 330 | |||||
Property Plant Equipment Gross Cost | 49 336 | 53 700 | 80 828 | 82 888 | 141 611 | |
Provisions For Liabilities Balance Sheet Subtotal | 4 668 | 6 250 | 5 984 | 4 206 | 4 206 | |
Raw Materials Consumables | 15 000 | 10 000 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | -4 206 | -4 206 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 364 | 58 723 | ||||
Total Assets Less Current Liabilities | 14 587 | 39 016 | 144 750 | 156 315 | 203 148 | 249 767 |
Trade Creditors Trade Payables | 16 626 | 11 525 | 50 079 | 41 730 | 22 370 | 36 643 |
Trade Debtors Trade Receivables | -1 | -265 | 36 236 | 47 049 | 6 112 | |
Creditors Due After One Year | 16 685 | |||||
Creditors Due Within One Year | 70 403 | |||||
Net Assets Liability Excluding Pension Asset Liability | -6 766 | |||||
Number Shares Allotted | 1 | |||||
Provisions For Liabilities Charges | 4 668 | |||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 18th May 2023 filed on: 31st, May 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy