Eastside Restaurant Limited in London, EC1M 7AD

Description

Data updated on: 14-11-2020

Situated at Devonshire House 60, London EC1M 7AD Eastside Restaurant Limited was classified as a Private Limited Company and issued a 03869220 Companies House Reg No. It'd been launched twenty five years ago before was dissolved on 2020-09-03.

This business was managed by an individual managing director: Benjamin C. who was leading it for twenty one years.

Ben C. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 126 570	1 035 452	1 513 320	1 608 321	1 573 821	1 573 821

Balance Sheet
Bank Loans Overdrafts Within One Year					1 424	1 424
Cash Bank In Hand	103 552	127 489	81 205	25 148
Current Assets	1 268 070	1 401 760	1 718 593	1 806 562	1 623 161	1 623 161
Debtors	1 117 774	1 235 482	1 597 419	1 781 414	1 623 161	1 623 161
Net Assets Liabilities Including Pension Asset Liability	1 126 570	1 035 452	1 513 320	1 608 321	1 573 821	1 573 821
Other Debtors		1 214 152	1 578 561	1 781 414	1 623 161	1 623 161
Stocks Inventory	46 744	38 789	39 969
Tangible Fixed Assets	258 566	245 112	250 499
Trade Debtors		21 330	18 859

Capital & Reserves
Called Up Share Capital	1 000	850	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 125 569	1 034 602	1 512 320	1 607 321	1 572 821	1 572 821
Shareholder Funds	1 126 570	1 035 452	1 513 320	1 608 321	1 573 821	1 573 821

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	368 514	579 868	455 772	198 241	49 340	49 340
Fixed Assets	258 566	245 112	250 499
Fixtures Fittings Tools Equipment		56 647	45 950
Fixtures Fittings Tools Equipment Additions			885
Fixtures Fittings Tools Equipment Cost Or Valuation		339 249	340 134
Fixtures Fittings Tools Equipment Depreciation		282 602	294 184
Fixtures Fittings Tools Equipment Depreciation Charge For Period			11 582
Fixtures Fittings Tools Equipment Depreciation Disposals			0
Net Current Assets Liabilities	899 556	821 891	1 262 821	1 608 321	1 573 821	1 573 821
Number Shares Allotted
Other Creditors Due Within One Year		82 199	50 787		1 500	1 500
Par Value Share
Plant Machinery		42 431	62 275
Plant Machinery Additions			29 478
Plant Machinery Cost Or Valuation		340 338	369 816
Plant Machinery Depreciation		297 907	307 541
Plant Machinery Depreciation Charge For Period			9 634
Plant Machinery Depreciation Disposals			0
Provisions For Liabilities Charges	31 552	31 552
Tangible Fixed Assets Additions		11 472	30 363	3 018	0	0
Tangible Fixed Assets Cost Or Valuation	863 035	874 507	904 869	0	0	0
Tangible Fixed Assets Depreciation	604 469	629 393	654 370	0	0	0
Tangible Fixed Assets Depreciation Charge For Period		24 926	24 977		0	0
Taxation Social Security Due Within One Year		339 121	269 952		46 416	46 416
Total Assets Less Current Liabilities	1 158 122	1 067 004	1 513 320	1 608 321	1 573 821	1 573 821
Trade Creditors Within One Year		158 549	135 033	198 241
Creditors Due Within One Year			455 772	198 241
Tangible Fixed Assets Depreciation Charged In Period				25 271
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				679 641
Tangible Fixed Assets Disposals			0	907 887	0	0