Electric Star Hackney Downs Limited in London, E2 6LG

Description

Data updated on: 01-11-2023

This firm operates under the name of Electric Star Hackney Downs Limited. It was originally established 11 years ago and was registered under 08498706 as the registration number. The headquarters of this firm is located in London. You may find them at 359 Bethnal Green Road. The enterprise's classified under the NACE and SIC code 56302 which stands for Public houses and bars. Electric Star Hackney Downs Ltd filed its latest accounts for the financial year up to 2022-10-31. The firm's latest annual confirmation statement was filed on 2023-05-23.

Within this limited company, all of director's duties have so far been met by Robert H. who was formally appointed 11 years ago.

The companies that control this firm are: Electric Star Group Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at 359 Bethnal Green Road, E2 6LG and was registered as a PSC under the registration number 12952776.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-29	2015-04-30	2016-04-30	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand				2 553	5 957	29 308	30 769	17 957	50 798	34 426	19 185
Current Assets	68 146	69 339	69 339	181 603	161 688	98 187	97 645	77 479	125 332	99 959	93 615
Debtors	29 279	27 745	27 745	138 922	147 826	58 719	59 077	52 045	66 365	54 558	63 856
Net Assets Liabilities				-63 548	-110 447	-154 717	-149 228	23 069	39 784	22 404	190 191
Property Plant Equipment				188 816	205 859	200 298	201 915	193 170	181 382	264 771	282 231
Total Inventories				40 128	7 905	10 160	7 799	7 477	8 169	10 975	10 574
Cash Bank In Hand	13 912	16 129	16 129	2 553
Intangible Fixed Assets	45 000	45 000	45 000	45 000
Net Assets Liabilities Including Pension Asset Liability	-47 173	-55 810	-55 810	-63 548
Stocks Inventory	24 955	25 465	25 465	40 128
Tangible Fixed Assets	171 518	181 926	181 926	188 816

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-47 273	-55 910	-55 910	-63 648

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					6 750	11 250	15 750	20 250	24 750	29 250	33 750
Accumulated Depreciation Impairment Property Plant Equipment				33 932	59 223	79 179	30 575	43 569	56 673	76 785	100 209
Additions Other Than Through Business Combinations Property Plant Equipment					42 334	14 395	8 303	4 249	1 316	103 501	40 884
Amounts Owed By Group Undertakings Participating Interests				102 841	109 084	3 000	3 824	341	16 888		4 625
Amounts Owed To Group Undertakings Participating Interests				437 365	363 026	300 000	292 238	158 000	40 000	90 000	5 000
Average Number Employees During Period							11	10	12	14	15
Bank Overdrafts									50 000	40 833	30 833
Creditors				474 514	512 541	484 016	473 512	267 526	282 676	350 984	184 919
Fixed Assets	216 518	226 926	226 926	233 816	244 109	234 048	231 165	217 920	201 632	280 521	293 481
Increase From Amortisation Charge For Year Intangible Assets					6 750	4 500	4 500	4 500	4 500	4 500	4 500
Increase From Depreciation Charge For Year Property Plant Equipment					25 291	19 956	12 543	12 994	13 104	20 112	23 424
Intangible Assets				45 000	38 250	33 750	29 250	24 750	20 250	15 750	11 250
Intangible Assets Gross Cost				45 000	45 000	45 000	45 000	45 000	45 000	45 000	45 000
Net Current Assets Liabilities	-263 691	-282 736	-282 736	-292 911	-350 853	-385 829	-375 867	-190 047	-157 344	-251 025	-91 304
Other Creditors					229
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							61 146
Other Disposals Property Plant Equipment							55 289
Property Plant Equipment Gross Cost				222 748	265 082	279 477	232 490	236 739	238 055	341 556	382 440
Provisions For Liabilities Balance Sheet Subtotal				4 453	3 703	2 936	4 526	4 804	4 504	7 092	11 986
Taxation Social Security Payable				8 862	15 555	17 454	8 950	2 497	21 267	7 659	18 375
Total Assets Less Current Liabilities		-55 810		-59 095	-106 744	-151 781	-144 702	27 873	44 288	29 496	202 177
Trade Creditors Trade Payables				15 496	120 431	165 512	167 047	104 229	91 259	135 157	120 475
Trade Debtors Trade Receivables											1 980
Capital Employed	-47 173	-55 810	-55 810	-63 548
Creditors Due Within One Year	331 837	352 075	352 075	474 514
Intangible Fixed Assets Additions	45 000
Intangible Fixed Assets Cost Or Valuation	45 000		45 000	45 000
Par Value Share	1		1	1
Provisions For Liabilities Charges				4 453
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	179 800		22 160	20 788
Tangible Fixed Assets Cost Or Valuation	179 800		201 960	222 748
Tangible Fixed Assets Depreciation	8 282		20 034	33 932
Tangible Fixed Assets Depreciation Charged In Period	8 282		11 752	13 898

Company staff

Robert H.

Role: Director

Appointed: 22 April 2013

Latest update: 10 March 2024

People with significant control

Electric Star Group Ltd

Address: Star Of Bethnal Green 359 Bethnal Green Road, London, E2 6LG, England

Legal authority Companies Act 2006

Legal form Company

Country registered United Kingdom

Place registered England & Wales

Registration number 12952776

Notified on 30 April 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Electric Star Ltd

Address: 359 Bethnal Green Road, London, E2 6LG, England

Legal authority Companies Acts 2006

Legal form Limited Company

Country registered England

Place registered England & Wales

Registration number 06204404

Notified on 6 April 2016

Ceased on 30 April 2022

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 18 November 2014
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	18 November 2014
Annual Accounts 2 July 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	2 July 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	31 October 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2014

Electric Star Hackney Downs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert H.

Jason W.

Rosemary H.

People with significant control

Electric Star Group Ltd

Electric Star Ltd

Accounts Documents

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