Herts Restaurants Ltd
The Shard 32 London Bridge Street SE1 9SG London
Number: 07735145
Incorporation date: 2011-08-09
Dissolution date: 2017-12-05
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Herts Restaurants came into being in 2011 as a company enlisted under no 07735145, located at SE1 9SG London at The Shard. The company's last known status was dissolved. Herts Restaurants had been operating in this business field for at least six years. Herts Restaurants Limited was registered 13 years ago under the name of Ensco 880.
This limited company was managed by one director: Puja C. who was leading it for six years.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2015-03-31 |
| Currency | |||
| Net Worth | 149 533 | 81 364 | 323 |
| Balance Sheet | |||
| Cash Bank In Hand | 6 740 | 2 065 | 4 547 |
| Current Assets | 14 938 | 16 668 | 13 946 |
| Debtors | 676 | 6 478 | 5 562 |
| Intangible Fixed Assets | 7 679 | 7 679 | |
| Net Assets Liabilities Including Pension Asset Liability | 149 533 | 81 364 | 323 |
| Stocks Inventory | 7 522 | 8 125 | 3 837 |
| Tangible Fixed Assets | 259 787 | 264 471 | 265 651 |
| Capital & Reserves | |||
| Called Up Share Capital | 1 | 1 | 1 |
| Profit Loss Account Reserve | -67 615 | -135 784 | -216 825 |
| Shareholder Funds | 149 533 | 81 364 | 323 |
| Other Financial Data | |||
| Creditors Due Within One Year | 125 192 | 207 454 | 286 953 |
| Fixed Assets | 259 787 | 272 150 | 273 330 |
| Intangible Fixed Assets Additions | 7 679 | ||
| Intangible Fixed Assets Cost Or Valuation | 7 679 | 7 679 | |
| Net Current Assets Liabilities | -110 254 | -190 786 | -273 007 |
| Number Shares Allotted | 1 | 1 | |
| Par Value Share | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 |
| Share Premium Account | 217 147 | 217 147 | 217 147 |
| Tangible Fixed Assets Additions | 4 684 | 1 180 | |
| Tangible Fixed Assets Cost Or Valuation | 259 787 | 264 471 | 265 651 |
| Total Assets Less Current Liabilities | 149 533 | 81 364 | 323 |
Role: Director
Appointed: 23 August 2011
Latest update: 6 September 2023
| Account next due date | 31 December 2016 |
| Account last made up date | 31 March 2015 |
| Confirmation statement next due date | 23 August 2019 |
| Return last made up date | 09 August 2015 |
| Annual Accounts 25 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 25 September 2014 |
| Annual Accounts 22 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 22 December 2015 |
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