Both / And Limited in London, E2 7QL

Description

Data updated on: 01-11-2023

Both / And started its business in 2017 as a Private Limited Company with reg. no. 11056226. The firm has been active for seven years and the present status is active. This company's headquarters is located in London at 198 Hackney Road. You could also find the company using the zip code : E2 7QL. The company's SIC and NACE codes are 56102 and has the NACE code: Unlicensed restaurants and cafes. 2022-11-28 is the last time the company accounts were reported.

Right now, the following firm is the workplace of just one director: Eleanor W., who was arranged to perform management duties seven years ago.

Eleanor W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-11-30	2019-11-30	2021-11-28	2022-11-28
Currency

Balance Sheet
Cash Bank On Hand	8 519	4 488	1 418	2 076
Current Assets	11 953	6 488	4 000	8 328
Debtors	3 434	2 000		3 670
Net Assets Liabilities	-33 597	-45 148	-45 395	-78 858
Other Debtors	1 035
Property Plant Equipment	19 888	15 525	69 082	54 768

Other Financial Data
Version Production Software		2 021
Accumulated Depreciation Impairment Property Plant Equipment	1 925	6 288	41 993	60 035
Additions Other Than Through Business Combinations Property Plant Equipment	21 813
Average Number Employees During Period			5	6
Bank Borrowings Overdrafts			20 783	14 983
Creditors	61 460	64 056	24 769	14 983
Deferred Tax Liabilities	3 978
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss	3 978
Increase From Depreciation Charge For Year Property Plant Equipment	1 925	4 363		18 203
Loans From Directors	61 460	62 807
Net Current Assets Liabilities	-49 507	-57 568	-89 708	-118 643
Nominal Value Allotted Share Capital	1	1
Number Shares Allotted	1	1
Other Creditors			3 986	78 316
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				161
Other Disposals Property Plant Equipment				644
Other Taxation Social Security Payable			10 427	12 170
Par Value Share	1	1
Prepayments Accrued Income	2 399	2 000
Property Plant Equipment Gross Cost	21 813	21 813	111 075	114 803
Taxation Including Deferred Taxation Balance Sheet Subtotal	3 978	3 105
Taxation Social Security Payable		1 249
Total Additions Including From Business Combinations Property Plant Equipment				4 372
Total Assets Less Current Liabilities	-29 619	-42 043	-20 626	-63 875
Trade Creditors Trade Payables			6 076	30 685
Trade Debtors Trade Receivables				3 670

Company staff

Eleanor W.

Role: Director

Appointed: 09 November 2017

Latest update: 29 March 2024

People with significant control

Eleanor W.

Notified on 9 November 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 August 2024
Account last made up date	28 November 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts
Start Date For Period Covered By Report	9 November 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-29
End Date For Period Covered By Report	2022-11-28

Both / And Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eleanor W.

People with significant control

Eleanor W.

Accounts Documents

Company filings

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