The Hen Bar & Grill started in year 2013 as Private Limited Company with registration number 08553817. The The Hen Bar & Grill company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Birmingham at 27 Constitution Hill. Postal code: B19 3LE.
The company has one director. Sunny R., appointed on 3 June 2013. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 27 Constitution Hill |
| Office Address2 | Hockley |
| Town | Birmingham |
| Post code | B19 3LE |
| Country of origin | United Kingdom |
| Registration Number | 08553817 |
| Date of Incorporation | Mon, 3rd Jun 2013 |
| Industry | Dormant Company |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (122 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
| Last confirmation statement dated | Sat, 3rd Jun 2023 |
Position: Director
Appointed: 03 June 2013
The list of PSCs who own or have control over the company includes 3 names. As we researched, there is Sonu R. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Sunny R. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Roop L., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Sonu R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sunny R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Roop L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 13 153 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 38 494 | 43 834 | 7 196 | ||||||
| Current Assets | 27 978 | 43 971 | 50 576 | 270 739 | 155 315 | 154 197 | |||
| Debtors | 10 478 | 1 917 | 3 630 | 226 905 | 148 119 | 154 197 | 79 521 | 80 621 | 82 706 |
| Net Assets Liabilities | 12 306 | 2 654 | 2 654 | 2 654 | |||||
| Other Debtors | 3 630 | 226 905 | 148 119 | 154 197 | 79 521 | 80 621 | 82 706 | ||
| Property Plant Equipment | 7 919 | ||||||||
| Total Inventories | 8 452 | ||||||||
| Cash Bank In Hand | 12 810 | 33 234 | 38 494 | ||||||
| Intangible Fixed Assets | 13 800 | 13 800 | 13 800 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 13 153 | 5 079 | 12 306 | ||||||
| Stocks Inventory | 4 690 | 8 820 | 8 452 | ||||||
| Tangible Fixed Assets | 6 594 | 7 922 | 7 919 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 13 053 | 4 979 | 12 206 | ||||||
| Shareholder Funds | 13 153 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 608 | ||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 208 731 | ||||||||
| Average Number Employees During Period | 6 | 8 | |||||||
| Bank Borrowings | 6 500 | 2 250 | |||||||
| Bank Overdrafts | 2 670 | 4 052 | |||||||
| Creditors | 53 489 | 265 835 | 152 661 | 151 543 | 76 867 | 77 967 | 80 052 | ||
| Disposals Intangible Assets | 13 800 | ||||||||
| Fixed Assets | 20 394 | 21 722 | 21 719 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 081 | ||||||||
| Intangible Assets | 13 800 | ||||||||
| Intangible Assets Gross Cost | 13 800 | ||||||||
| Net Current Assets Liabilities | 5 259 | -7 143 | -2 913 | 4 904 | 2 654 | 2 654 | 2 654 | 2 654 | 2 654 |
| Other Creditors | 13 202 | 164 525 | 124 619 | 111 819 | 35 313 | 35 313 | 35 313 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 22 689 | ||||||||
| Other Disposals Property Plant Equipment | 222 258 | ||||||||
| Property Plant Equipment Gross Cost | 13 527 | ||||||||
| Taxation Social Security Payable | 40 287 | 65 234 | 23 990 | ||||||
| Total Assets Less Current Liabilities | 25 653 | 14 579 | 18 806 | 4 904 | 2 654 | 2 654 | 2 654 | 2 654 | 2 654 |
| Trade Creditors Trade Payables | 33 406 | ||||||||
| Other Taxation Social Security Payable | 39 724 | 41 554 | 42 654 | 44 739 | |||||
| Capital Employed | 13 153 | 5 079 | 12 306 | ||||||
| Creditors Due After One Year | 12 500 | 9 500 | 6 500 | ||||||
| Creditors Due Within One Year | 22 719 | 51 114 | 53 489 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 13 800 | 13 800 | 13 800 | ||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Intangible Fixed Assets Additions | 13 800 | ||||||||
| Tangible Fixed Assets Additions | 8 242 | 3 308 | 1 977 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 8 242 | 11 550 | 13 527 | ||||||
| Tangible Fixed Assets Depreciation | 1 648 | 3 628 | 5 608 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 648 | 1 980 | 1 980 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-11-30 filed on: 31st, August 2023 |
accounts | Free Download (7 pages) |
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