Happy Days Restaurants Limited in London, W7 2QE

Description

Data updated on: 01-11-2023

Happy Days Restaurants is a business situated at W7 2QE London at Leon Charles Suite 307 Boundary House. This firm was set up in 2004 and is established under reg. no. 05173987. This firm has been on the English market for 20 years now and its state is active. The company's SIC and NACE codes are 56101 which stands for Licensed restaurants. Happy Days Restaurants Ltd reported its latest accounts for the period up to 2022-11-30. The business latest annual confirmation statement was submitted on 2023-10-09.

We have a number of two directors controlling this business right now, specifically Theodora P. and Michael P. who have been executing the directors tasks since July 2004.

Executives who have control over the firm are as follows: Theodora P. owns 1/2 or less of company shares. Michael P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 374	-14 764	-16 357	-32 133	-35 642	-46 211

Balance Sheet
Cash Bank On Hand						1 632	894	1 061	3 199	12 075		1 555
Current Assets	7 287	6 604	6 630	6 887	6 385	6 550	5 622	6 703	11 584	16 675	4 935	6 155
Debtors	993	1 006	1 008	1 013	1 016	1 018	1 028	1 042	3 785		335
Net Assets Liabilities									-118 188	-98 483	-66 582	-101 832
Other Debtors						1 018	1 028	1 042	1 042
Property Plant Equipment						24 722	31 199	26 565	22 326	18 423	14 806	11 431
Total Inventories						3 900	3 700	4 600	4 600	4 600	4 600	4 600
Cash Bank In Hand	1 544	1 098	1 022	1 124	1 569	1 632
Intangible Fixed Assets	58 000	55 000	52 000	49 000	46 000	43 000
Stocks Inventory	4 750	4 500	4 600	4 750	3 800	3 900
Tangible Fixed Assets	46 111	41 040	36 430	32 211	28 325	24 722

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-8 474	-14 864	-16 457	-32 233	-35 742	-46 311
Shareholder Funds	-8 374	-14 764	-16 357	-32 133	-35 642	-46 211

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						17 000	20 000	23 000	26 000	29 000	32 000	35 000
Accumulated Depreciation Impairment Property Plant Equipment						51 564	56 662	61 296	65 535	69 438	73 055	76 430
Average Number Employees During Period									11	4	2	2
Bank Borrowings Overdrafts						10 374	15 244	12 240		50 000	45 330	35 555
Creditors						120 483	166 627	177 731	186 098	50 000	45 330	35 555
Dividends Paid On Shares								37 000	34 000	31 000	28 000
Fixed Assets	104 111	96 040	88 430	81 211	74 325	67 722	71 199	63 565	56 326	49 423	42 806	36 431
Increase From Amortisation Charge For Year Intangible Assets							3 000	3 000	3 000	3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment							5 098	4 634	4 239	3 903	3 617	3 375
Intangible Assets						43 000	40 000	37 000	34 000	31 000	28 000	25 000
Intangible Assets Gross Cost						60 000	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	97 626	108 072	-104 787	-113 344	-109 967	-113 933	-161 005	-171 028	-174 514	-97 906	-64 058	-102 708
Number Shares Issued Fully Paid							100
Other Creditors						73 922	107 914	120 661	158 075	88 028	54 369	91 537
Other Taxation Social Security Payable						23 853	29 111	29 580	9 436	8 516	2 851	6 304
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost						76 286	87 861	87 861	87 861	87 861	87 861
Total Additions Including From Business Combinations Property Plant Equipment							11 575
Total Assets Less Current Liabilities	6 485	12 032	-16 357	-32 133	-35 642	-46 211	-89 806	-107 463	-118 188	-48 483	-21 252	-66 277
Trade Creditors Trade Payables						12 334	14 358	15 250	18 587	18 037	11 001	2 457
Trade Debtors Trade Receivables									2 743		335
Creditors Due After One Year	14 859	2 732
Creditors Due Within One Year	104 913	114 676	111 417	120 231	116 352	120 483
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	5 000	8 000	11 000	14 000	17 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation		60 000	60 000	60 000	60 000	60 000
Number Shares Allotted		100	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation				76 286	76 286	76 286
Tangible Fixed Assets Depreciation			39 856	44 075	47 961	51 564
Tangible Fixed Assets Depreciation Charged In Period				4 219	3 886	3 603

Company staff

Theodora P.

Role: Secretary

Appointed: 08 July 2004

Latest update: 29 March 2024

Theodora P.

Role: Director

Appointed: 08 July 2004

Latest update: 29 March 2024

Michael P.

Role: Director

Appointed: 08 July 2004

Latest update: 29 March 2024

People with significant control

Theodora P.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Michael P.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts 5 July 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	5 July 2013
Annual Accounts 2 July 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	2 July 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	27 August 2015
Annual Accounts 7 April 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	7 April 2016
Annual Accounts 24 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	24 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Happy Days Restaurants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Theodora P.

Theodora P.

Michael P.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Theodora P.

Michael P.

Accounts Documents

Company filings

Filing category

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