Happydonuts Portobello Ltd in London, NW11 8ED

Description

Data updated on: 01-11-2023

This company operates under the name of Happydonuts Portobello Ltd. The company was founded 9 years ago and was registered with 09745600 as the registration number. This headquarters of the firm is based in London. You may find them at 8b Accommodation Road, Golders Green. It has been already eight years that Happydonuts Portobello Ltd is no longer featured under the name 2a Westbourne Grove. The enterprise's principal business activity number is 47240: Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores. The company's latest accounts were submitted for the period up to August 31, 2022 and the most current annual confirmation statement was released on September 16, 2023.

Given this specific firm's growing number of employees, it became imperative to acquire further executives: Yonathan W. and Amir M. who have been supporting each other since 2016 to exercise independent judgement of the company.

Amir M. is the individual who has control over this firm, has substantial control or influence over the company.

Previous company's names
Happydonuts Portobello Ltd 2016-02-17
2a Westbourne Grove Ltd 2015-08-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	945

Balance Sheet
Cash Bank On Hand	5 448	5 970	1 514	4 728	14 300	18 704
Current Assets	8 448	10 970	6 514	9 728	19 300	22 970	27 226
Debtors				1
Net Assets Liabilities				-44 266	-57 090	-54 413
Property Plant Equipment	9 976	9 285	7 789	5 534	4 150	3 113
Total Inventories	3 000	5 000	5 000	5 000	5 000	5 000
Cash Bank In Hand	5 448
Stocks Inventory	3 000
Tangible Fixed Assets	9 976

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	935
Shareholder Funds	945

Other Financial Data
Description Principal Activities							47 240
Accumulated Depreciation Impairment Property Plant Equipment	2 976	6 071	8 667	10 922	12 305	13 343
Average Number Employees During Period		2	2	2	2	2
Bank Borrowings Overdrafts					21 000	21 000
Convertible Bonds In Issue					21 000
Creditors	17 479	31 362	46 247	59 528	59 540	80 496	60 385
Depreciation Rate Used For Property Plant Equipment						25
Fixed Assets				5 534	4 150	3 113	2 335
Increase From Depreciation Charge For Year Property Plant Equipment		3 095	2 596	2 255	1 384	1 038
Net Current Assets Liabilities	-9 031	-20 392	-39 733	-49 800	-40 240	-36 526
Other Creditors	10 703	23 335	31 986	46 035	40 944	39 630
Property Plant Equipment Gross Cost	12 952	15 356	16 456	16 456	16 456	16 456
Taxation Social Security Payable				315	1 891	5 728
Total Assets						26 083	29 561
Total Assets Less Current Liabilities	945	-11 107	-31 944	-44 266	-36 090	-33 413
Total Liabilities						26 083	29 561
Trade Creditors Trade Payables	6 694	8 044	14 253	13 178	16 705	14 872
Creditors Due Within One Year	17 479
Number Shares Allotted	10
Other Taxation Social Security Payable	82	-17	8	315
Par Value Share	1
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	12 952
Tangible Fixed Assets Cost Or Valuation	12 952
Tangible Fixed Assets Depreciation	2 976
Tangible Fixed Assets Depreciation Charged In Period	2 976
Total Additions Including From Business Combinations Property Plant Equipment		2 404	1 100

Company staff

Yonathan W.

Role: Director

Appointed: 11 February 2016

Latest update: 28 March 2024

Amir M.

Role: Director

Appointed: 24 August 2015

Latest update: 28 March 2024

People with significant control

Amir M.

Notified on 1 February 2018

Nature of control:

substantial control or influence

Shokouh N.

Notified on 6 April 2016

Ceased on 14 September 2022

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 16 May 2017
Start Date For Period Covered By Report	24 August 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	16 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019

Happydonuts Portobello Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yonathan W.

Amir M.

People with significant control

Amir M.

Shokouh N.

Accounts Documents

Company filings

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