Half Man Half Burger (one) Limited in Hastings, TN34 1BP

Description

Data updated on: 01-11-2023

08913621 is a registration number for Half Man Half Burger (one) Limited. The company was registered as a Private Limited Company on 2014-02-26. The company has been present on the market for the last 10 years. The company could be contacted at 20 Havelock Road in Hastings. The main office's area code assigned to this place is TN34 1BP. Established as Half Man Half Burger, the firm used the name until 2015-11-30, when it was changed to Half Man Half Burger (one) Limited. This business's principal business activity number is 56102 which means Unlicensed restaurants and cafes. Half Man Half Burger (one) Ltd reported its account information for the financial period up to 2023/03/31. The most recent annual confirmation statement was submitted on 2023/02/26.

There's a number of two directors running this particular limited company right now, including Ruairi M. and Matt W. who have been carrying out the directors obligations since 2014-02-26.

Previous company's names
Half Man Half Burger (one) Limited 2015-11-30
Half Man Half Burger Limited 2014-02-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-1 620	32 931

Balance Sheet
Cash Bank In Hand	7	54 012
Cash Bank On Hand		54 012	2 351	16 532	13 760	302	135 431	30 419	19 920
Current Assets	1 257	62 566	90 722	145 932	169 783	144 030	197 666	155 425	121 414
Debtors	1 250	7 554	84 871	125 900	152 523	140 228	58 735	121 506	98 897
Net Assets Liabilities		32 931	50 920	97 960	105 890	114 448	55 950	20 713	10 241
Net Assets Liabilities Including Pension Asset Liability	-1 620	32 931
Other Debtors		2 250	75 981	109 890	130 028	130 536	39 687	45 060	33 440
Property Plant Equipment		31 808	35 754	40 002	32 572	36 921	36 039	35 958	30 250
Stocks Inventory		1 000
Tangible Fixed Assets	8 190	31 808
Total Inventories		1 000	3 500	3 500	3 500	3 500	3 500	3 500	2 597

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-1 622	32 929
Shareholder Funds	-1 620	32 931

Other Financial Data
Amount Specific Advance Or Credit Directors						4 455	3 352	30 000	30 000
Amount Specific Advance Or Credit Made In Period Directors						4 455	3 352	30 000
Amount Specific Advance Or Credit Repaid In Period Directors							4 455
Accrued Liabilities Deferred Income		1 000	1 000	1 000	1 500	2 215	2 500	2 750	4 250
Accumulated Depreciation Impairment Property Plant Equipment		7 205	15 881	26 310	37 661	47 596	38 552	50 109	47 711
Amounts Owed To Directors				1 000	1 000
Amounts Owed To Related Parties		12 145
Average Number Employees During Period			20	19	20	19	14	15	13
Corporation Tax Payable		8 625	19 942	23 852	23 665	16 199	36 442	30 140	4 684
Creditors		55 081	68 405	79 974	90 928	59 488	97 579	84 488	69 111
Creditors Due Within One Year	10 773	55 081
Future Minimum Lease Payments Under Non-cancellable Operating Leases		46 250	41 250	36 250	31 250	26 250	21 250	16 250	11 250
Increase From Depreciation Charge For Year Property Plant Equipment			8 676	10 429	11 351	9 935	10 560	11 557	8 282
Merchandise		1 000	3 500	3 500	3 500	3 500	3 500	3 500	2 597
Net Current Assets Liabilities	-9 516	7 485	22 317	65 958	78 855	84 542	123 356	75 271	56 665
Number Shares Allotted	1	1
Other Creditors		2 717	1 500	6 471	2 878	10 073	2 535	2 668	2 063
Other Taxation Social Security Payable		435	1 945	4 727	2 469	1 838	2 199	2 139	2 178
Par Value Share	1	1
Prepayments		919	1 694				2 633	5 067	1 501
Property Plant Equipment Gross Cost		39 013	51 635	66 312	70 233	84 517	74 591	86 067	77 961
Provisions For Liabilities Balance Sheet Subtotal		6 362	7 151	8 000	5 537	7 015	5 866	6 028	7 563
Provisions For Liabilities Charges	294	6 362
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	8 719	30 294
Tangible Fixed Assets Cost Or Valuation	8 719	39 013
Tangible Fixed Assets Depreciation	529	7 205
Tangible Fixed Assets Depreciation Charged In Period	529	6 676
Taxation Social Security Payable		23 816	27 658	32 336	39 446
Total Additions Including From Business Combinations Property Plant Equipment			12 622	14 677	3 921	14 284	23 572	11 476	15 329
Total Assets Less Current Liabilities	-1 326	39 293	58 071	105 960	111 427	121 463	159 395	111 229	86 915
Trade Creditors Trade Payables		6 343	16 360	10 588	19 970	15 772	13 359	12 259	10 686
Trade Debtors Trade Receivables		4 385	7 196	16 010	22 495		10 342	8 889	5 317
Bank Borrowings Overdrafts						2 863	33 945	17 745	15 377
Corporation Tax Recoverable								9 750	9 750
Disposals Decrease In Depreciation Impairment Property Plant Equipment							19 604		10 680
Disposals Property Plant Equipment							33 498		23 435

Company staff

Ruairi M.

Role: Director

Appointed: 26 February 2014

Latest update: 23 January 2024

Matt W.

Role: Director

Appointed: 26 February 2014

Latest update: 23 January 2024

People with significant control

Executives who have control over the firm are as follows: Matt W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ruairi M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Matt W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Ruairi M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 20 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 November 2015
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Half Man Half Burger (one) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruairi M.

Matt W.

People with significant control

Matt W.

Ruairi M.

Accounts Documents

Company filings

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