Founded in 2016, The Pigeon Hole Cafe Bar, classified under reg no. 10152238 is a active - proposal to strike off company. Currently registered at 2 Datchelor Place SE5 7AP, London the company has been in the business for 8 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Thu, 30th Apr 2020.
| Office Address | 2 Datchelor Place |
| Town | London |
| Post code | SE5 7AP |
| Country of origin | United Kingdom |
| Registration Number | 10152238 |
| Date of Incorporation | Thu, 28th Apr 2016 |
| Industry | Licensed restaurants |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Mon, 31st Jan 2022 (813 days after) |
| Account last made up date | Thu, 30th Apr 2020 |
| Next confirmation statement due date | Thu, 11th May 2023 (2023-05-11) |
| Last confirmation statement dated | Wed, 27th Apr 2022 |
Position: Director
Appointed: 28 April 2016
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Eve K. This PSC and has 75,01-100% shares.
Eve K.
| Notified on | 10 February 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
| Net Worth | -2 543 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 2 938 | 2 454 | 2 246 | |
| Current Assets | 3 238 | 12 888 | 12 051 | 3 367 |
| Debtors | 6 000 | 7 250 | 8 106 | |
| Net Assets Liabilities | -2 540 | -8 953 | 9 856 | 27 029 |
| Other Debtors | 6 000 | 6 246 | 6 150 | |
| Property Plant Equipment | 466 | 1 254 | 829 | |
| Total Inventories | 300 | 3 184 | 1 699 | |
| Net Assets Liabilities Including Pension Asset Liability | -2 543 | |||
| Reserves/Capital | ||||
| Shareholder Funds | -2 543 | |||
| Other | ||||
| Accrued Liabilities | 350 | 8 595 | ||
| Accumulated Amortisation Impairment Intangible Assets | 3 500 | 7 000 | 10 500 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 33 | 587 | 1 012 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 342 | |||
| Average Number Employees During Period | 9 | 9 | 9 | |
| Creditors | 43 744 | 51 095 | 47 236 | 30 396 |
| Finance Lease Liabilities Present Value Total | 202 | |||
| Fixed Assets | 31 966 | 29 254 | 25 329 | |
| Increase From Amortisation Charge For Year Intangible Assets | 3 500 | 3 500 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 554 | 425 | ||
| Intangible Assets | 31 500 | 28 000 | 24 500 | |
| Intangible Assets Gross Cost | 35 000 | 35 000 | 35 000 | |
| Loans From Directors | 43 498 | 45 002 | 31 925 | |
| Net Current Assets Liabilities | -34 509 | -38 207 | 35 185 | 27 029 |
| Other Creditors | 1 454 | 1 670 | ||
| Prepayments Accrued Income | 1 004 | 1 956 | ||
| Property Plant Equipment Gross Cost | 499 | 1 841 | 1 841 | |
| Raw Materials Consumables | 300 | 3 184 | 1 699 | |
| Taxation Social Security Payable | 246 | 4 087 | 3 976 | |
| Trade Creditors Trade Payables | 1 070 | |||
| Total Assets Less Current Liabilities | -2 543 | 9 856 | 27 029 | |
| Creditors Due Within One Year | 37 747 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 27th Apr 2022 filed on: 28th, April 2022 |
confirmation statement | Free Download (3 pages) |
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