The Hampshire Restaurants & Bar Ltd in London, W6 9JT

Description

Data updated on: 01-11-2023

The Hampshire Restaurants & Bar began its operations in the year 2011 as a Private Limited Company with reg. no. 07700482. The firm has been operating for thirteen years and it's currently active. This company's head office is located in London at 227 King Street. Anyone could also find the firm utilizing the postal code, W6 9JT. The firm present name is The Hampshire Restaurants & Bar Ltd. The enterprise's former clients may recognize this firm also as Abitam, which was in use up till 2021-05-10. The enterprise's SIC code is 56101 which means Licensed restaurants. The firm's most recent accounts describe the period up to Tuesday 30th August 2022 and the most recent annual confirmation statement was submitted on Saturday 21st January 2023.

At the moment, the directors appointed by this specific limited company include: Srinivas M. formally appointed in 2021 in May and Abigail P. formally appointed in 2011 in July.

Executives who control the firm include: Srinivas M.. Abigail P..

Previous company's names
The Hampshire Restaurants & Bar Ltd 2021-05-10
Abitam Ltd 2011-07-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-09-30	2020-09-30	2021-08-31	2022-08-30
Currency

Balance Sheet
Cash Bank On Hand	1 283	76	10 556	10 556
Current Assets	51 827	38 283	124 333	124 333
Debtors	39 404	31 087	109 157	109 157
Net Assets Liabilities	-359 316	-556 259	-800 776	-800 776
Other Debtors	39 404	29 492	36 949
Property Plant Equipment	279 064	274 968	444 964	444 964
Total Inventories	11 140	7 120	4 620	4 620

Other Financial Data
Version Production Software		2 021
Accrued Liabilities		3 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment	150 305	171 900	199 172	199 172
Additions Other Than Through Business Combinations Property Plant Equipment		17 499	237 437
Average Number Employees During Period	11	12	27	15
Bank Borrowings		50 000	87 520
Bank Borrowings Overdrafts	43 130	64 303	28 080
Creditors	690 207	819 510	547 081	547 081
Fixed Assets			444 964	444 964
Future Minimum Lease Payments Under Non-cancellable Operating Leases		1 064 364	974 302
Increase From Depreciation Charge For Year Property Plant Equipment		21 595	48 902
Loans From Directors	566 554	727 072	735 472
Net Current Assets Liabilities	-638 380	-781 227	-422 748	-422 748
Other Creditors	20 485	4 923	185 399
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			21 630
Other Disposals Property Plant Equipment			40 169
Prepayments Accrued Income			5 504
Property Plant Equipment Gross Cost	429 369	446 868	644 136	644 136
Recoverable Value-added Tax		1 595	38 316
Taxation Social Security Payable	6 641	20 212	91 510
Total Assets Less Current Liabilities	-359 316	-506 259	22 216	22 216
Trade Creditors Trade Payables	33 983		237 092
Trade Debtors Trade Receivables			28 388
Value-added Tax Payable	19 414

Company staff

Srinivas M.

Role: Director

Appointed: 26 May 2021

Latest update: 1 March 2024

Abigail P.

Role: Director

Appointed: 11 July 2011

Latest update: 1 March 2024

People with significant control

Srinivas M.

Notified on 21 June 2022

Nature of control:

right to manage directors

Abigail P.

Notified on 1 October 2016

Nature of control:

right to manage directors

Tamsin O.

Notified on 1 October 2016

Ceased on 15 October 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 May 2024
Account last made up date	30 August 2022
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-30

The Hampshire Restaurants & Bar Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Srinivas M.

Abigail P.

Tamsin O.

People with significant control

Srinivas M.

Abigail P.

Tamsin O.

Accounts Documents

Company filings

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