Xquisite Restaurant & Bar started in year 2013 as Private Limited Company with registration number 08635021. The Xquisite Restaurant & Bar company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at 7a Station Rise. Postal code: SE27 9BW.
The company has one director. Donavan M., appointed on 2 August 2013. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7a Station Rise |
| Office Address2 | London |
| Town | London |
| Post code | SE27 9BW |
| Country of origin | United Kingdom |
| Registration Number | 08635021 |
| Date of Incorporation | Fri, 2nd Aug 2013 |
| Industry | Licensed restaurants |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (153 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
| Last confirmation statement dated | Wed, 2nd Aug 2023 |
Position: Director
Appointed: 02 August 2013
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Donavon M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Donavon M.
| Notified on | 2 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 26 993 | 25 994 | 20 458 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 565 | 1 383 | |||||||
| Current Assets | 2 068 | 2 068 | 2 565 | 1 383 | 1 129 | -3 777 | -4 424 | -5 233 | -5 109 |
| Net Assets Liabilities | 20 458 | 11 869 | -765 | -640 | -14 420 | -14 110 | -28 646 | ||
| Property Plant Equipment | 37 625 | 30 852 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 26 992 | 25 994 | 20 458 | ||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 26 993 | 25 994 | 20 458 | ||||||
| Other | |||||||||
| Version Production Software | 2 021 | 2 024 | |||||||
| Accrued Liabilities | 1 560 | 1 560 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 560 | 1 863 | 2 061 | 187 | 390 | 647 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 259 | 15 032 | |||||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | |||
| Bank Borrowings Overdrafts | -985 | -985 | |||||||
| Creditors | 19 732 | 18 806 | 24 713 | 19 484 | 30 048 | 28 726 | 39 486 | ||
| Fixed Assets | 45 884 | 45 884 | 37 625 | 30 852 | 24 682 | 24 682 | 20 239 | 20 239 | 16 596 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 773 | ||||||||
| Loans From Directors | 19 157 | 19 832 | |||||||
| Net Current Assets Liabilities | -18 892 | -19 892 | -15 607 | -18 983 | -23 584 | -23 261 | -34 472 | -33 959 | -44 595 |
| Property Plant Equipment Gross Cost | 45 884 | 45 884 | |||||||
| Taxation Social Security Payable | -41 | ||||||||
| Total Assets Less Current Liabilities | 26 992 | 25 992 | 22 018 | 13 429 | 1 098 | 1 421 | -14 233 | -13 720 | -27 999 |
| Accruals Deferred Income | 1 000 | 1 560 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||||
| Creditors Due Within One Year | 20 960 | 21 960 | 18 172 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-12-31 filed on: 29th, September 2023 |
accounts | Free Download (5 pages) |
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