Founded in 2016, The Burrow Licensed Tearoom, classified under reg no. 10304430 is an active company. Currently registered at The Burrow North Road DH9 9JE, Stanley the company has been in the business for eight years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.
The company has one director. Laura H., appointed on 14 July 2022. There are currently no secretaries appointed. As of 20 April 2024, there was 1 ex director - Linda B.. There were no ex secretaries.
| Office Address | The Burrow North Road |
| Office Address2 | Dipton |
| Town | Stanley |
| Post code | DH9 9JE |
| Country of origin | United Kingdom |
| Registration Number | 10304430 |
| Date of Incorporation | Mon, 1st Aug 2016 |
| Industry | Licensed restaurants |
| End of financial Year | 31st August |
| Company age | 8 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 | Mon, 15th Jul 2024 (2024-07-15) |
| Last confirmation statement dated | Sat, 1st Jul 2023 |
Position: Director
Appointed: 14 July 2022
The list of persons with significant control who own or control the company consists of 2 names. As BizStats established, there is Laura H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Linda B. This PSC has significiant influence or control over the company, owns 75,01-100% shares.
Laura H.
| Notified on | 1 August 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Linda B.
| Notified on | 1 August 2016 |
| Ceased on | 31 July 2022 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 536 | 2 010 | ||||
| Current Assets | 2 222 | 2 010 | 4 131 | 25 773 | 27 067 | 10 393 |
| Debtors | 86 | 192 | ||||
| Net Assets Liabilities | -14 302 | -18 129 | -21 952 | -27 068 | -31 816 | -46 077 |
| Other Debtors | 86 | 192 | ||||
| Property Plant Equipment | 28 935 | 24 594 | ||||
| Total Inventories | 1 600 | 1 000 | ||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 897 | 281 | 12 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 106 | 9 447 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 34 041 | |||||
| Amounts Owed To Other Related Parties Other Than Directors | 382 | |||||
| Average Number Employees During Period | 3 | 0 | -4 | -5 | -4 | -4 |
| Comprehensive Income Expense | -14 402 | |||||
| Creditors | 45 459 | 45 925 | 1 020 | 45 234 | 44 937 | 46 236 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | ||||
| Fixed Assets | 24 593 | 20 252 | 5 393 | 559 | ||
| Income Expense Recognised Directly In Equity | 100 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 106 | 4 341 | ||||
| Issue Equity Instruments | 100 | |||||
| Net Current Assets Liabilities | -43 237 | -42 723 | 3 111 | -19 461 | -17 870 | -35 843 |
| Other Creditors | 45 049 | 45 904 | ||||
| Other Taxation Social Security Payable | 28 | 21 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 191 | |||||
| Profit Loss | -14 402 | |||||
| Property Plant Equipment Gross Cost | 34 041 | 34 041 | ||||
| Total Assets Less Current Liabilities | -14 302 | -18 129 | 23 363 | -14 068 | -17 870 | -35 284 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates July 1, 2023 filed on: 3rd, July 2023 |
confirmation statement | Free Download (3 pages) |
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