Crownbell Restaurant Limited in London, SE24 9NE

Description

Data updated on: 03-05-2020

This company was based in London under the following Company Registration No.: 07900815. This firm was started in the year 2012. The headquarters of this company was located at 77 Herne Hill . The zip code is SE24 9NE. This company was dissolved on 2020-03-17, which means it had been in business for 8 years.

This specific business had an individual managing director: Brook A. who was overseeing it for 8 years.

Brook A. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31
Currency
Net Worth	-62 886	-115 903	-159 550	-207 255

Balance Sheet
Cash Bank In Hand	160	1 625	350	350
Current Assets	12 153	15 561	19 235	19 635
Debtors	4 600	4 136	4 185	4 045
Intangible Fixed Assets	10 000	7 500	5 000	2 500
Net Assets Liabilities Including Pension Asset Liability	-62 886	-115 903	-159 550	-207 255
Stocks Inventory	7 393	9 800	14 700	15 240
Tangible Fixed Assets	107 056	101 920	96 657	90 832

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-62 986	-116 003	-159 650	-207 355
Shareholder Funds	-62 886	-115 903	-159 550	-207 255

Other Financial Data
Creditors Due Within One Year	192 095	240 884	280 442	320 222
Fixed Assets	117 056	109 420	101 657	93 332
Intangible Fixed Assets Additions	12 500
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500	5 000	7 500	10 000
Intangible Fixed Assets Amortisation Charged In Period	2 500		2 500	2 500
Intangible Fixed Assets Cost Or Valuation	12 500	12 500	12 500	12 500
Net Current Assets Liabilities	-179 942	-225 323	-261 207	-300 587
Number Shares Allotted	100		100	100
Par Value Share	1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	115 180		1 927	429
Tangible Fixed Assets Cost Or Valuation	115 180	117 982	119 909	120 338
Tangible Fixed Assets Depreciation	8 124	16 062	23 252	29 506
Tangible Fixed Assets Depreciation Charged In Period	8 124		7 190	6 254
Total Assets Less Current Liabilities	-62 886	-115 903	-159 550	-207 255

Company staff

Brook A.

Role: Director

Appointed: 02 February 2012

Latest update: 26 November 2022

People with significant control

Brook A.

Notified on 6 April 2016

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	31 October 2019
Account last made up date	31 January 2018
Confirmation statement next due date	20 January 2020
Confirmation statement last made up date	06 January 2019

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-01-06
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	26 September 2013
Annual Accounts 22 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	22 October 2015
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	25 October 2016

Crownbell Restaurant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brook A.

Barbara K.

People with significant control

Brook A.

Accounts Documents

Company filings

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