The-common started in year 2014 as Private Limited Company with registration number 09314918. The The-common company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 53 Old Bethnal Green Road. Postal code: E2 6QA.
The company has one director. Mark S., appointed on 17 November 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 53 Old Bethnal Green Road |
| Town | London |
| Post code | E2 6QA |
| Country of origin | United Kingdom |
| Registration Number | 09314918 |
| Date of Incorporation | Mon, 17th Nov 2014 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (117 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
| Last confirmation statement dated | Thu, 17th Nov 2022 |
Position: Director
Appointed: 17 November 2014
The register of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Mark S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -188 | 13 654 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 23 513 | 22 105 | 17 338 | 15 467 | 89 226 | 82 387 | 41 424 | |
| Current Assets | 18 835 | 25 034 | 42 476 | 87 796 | 94 330 | 107 616 | 89 823 | 122 361 |
| Debtors | 1 350 | 18 837 | 66 353 | 75 655 | 16 178 | 5 158 | 77 364 | |
| Net Assets Liabilities | 13 654 | 25 914 | 41 457 | 58 013 | 54 324 | 65 200 | 33 774 | |
| Property Plant Equipment | 4 917 | 6 052 | 3 541 | 2 662 | 40 060 | 40 159 | 35 442 | |
| Total Inventories | 1 521 | 1 534 | 4 105 | 3 208 | 2 212 | 2 278 | 3 573 | |
| Cash Bank In Hand | 16 104 | 23 513 | ||||||
| Other Debtors | 337 | 353 | 73 933 | 15 610 | 2 159 | 77 364 | ||
| Stocks Inventory | 1 381 | 1 521 | ||||||
| Tangible Fixed Assets | 1 942 | 4 917 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -288 | 13 554 | ||||||
| Shareholder Funds | -188 | 13 654 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 502 | 5 353 | 8 315 | 8 065 | 13 385 | 19 157 | 25 100 | |
| Average Number Employees During Period | 8 | 9 | 9 | 7 | 7 | 9 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 851 | 2 962 | 2 340 | 5 320 | 5 772 | 5 943 | ||
| Net Current Assets Liabilities | -2 130 | 8 737 | 21 032 | 38 589 | 55 857 | 39 264 | 43 152 | 11 335 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 590 | |||||||
| Other Disposals Property Plant Equipment | 2 590 | |||||||
| Property Plant Equipment Gross Cost | 7 419 | 11 405 | 11 856 | 10 727 | 53 445 | 59 316 | 60 542 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 170 | 673 | 506 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 986 | 451 | 1 461 | 42 718 | 5 871 | 1 226 | ||
| Total Assets Less Current Liabilities | -188 | 13 654 | 27 084 | 42 130 | 58 519 | 79 324 | 83 311 | 46 777 |
| Amounts Owed By Associates | 18 500 | 66 000 | ||||||
| Creditors | 16 297 | 21 444 | 49 207 | 38 473 | 25 000 | 18 111 | 13 003 | |
| Creditors Due Within One Year | 20 965 | 16 297 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Other Creditors | 8 514 | 10 554 | 23 539 | 22 397 | 39 742 | 21 831 | 77 158 | |
| Other Taxation Social Security Payable | 7 783 | 10 686 | 19 292 | 16 076 | 14 943 | 12 391 | 17 048 | |
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 2 590 | 4 829 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 590 | 7 419 | ||||||
| Tangible Fixed Assets Depreciation | 648 | 2 502 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 648 | 1 854 | ||||||
| Trade Creditors Trade Payables | 204 | 6 376 | 13 667 | 7 367 | 11 612 | |||
| Bank Borrowings Overdrafts | 25 000 | 18 111 | 13 003 | |||||
| Trade Debtors Trade Receivables | 1 722 | 568 | 2 999 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 17, 2023 filed on: 5th, December 2023 |
confirmation statement | Free Download (3 pages) |
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