Hollywood Cafe Limited in Windermere, LA23 1DX

Description

Data updated on: 01-11-2023

Hollywood Cafe started its operations in the year 2010 as a Private Limited Company under the ID 07124508. This firm has been active for fourteen years and the present status is active. The company's office is based in Windermere at 37 Main Road. You could also find the firm utilizing its postal code of LA23 1DX. This enterprise's principal business activity number is 56101 and has the NACE code: Licensed restaurants. The firm's latest accounts cover the period up to 31st December 2022 and the most current confirmation statement was filed on 13th January 2023.

Przemyslaw P. is this specific enterprise's individual director, that was arranged to perform management duties in 2010 in January.

Przemyslaw P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	1	1	-5 683	-4 638	1 487	34 722

Balance Sheet
Cash Bank On Hand								82 658	177 611	167 343	242 138	436 600
Current Assets		1	8 012	3 899	15 799	71 211	29 117	87 064	184 820	171 387	246 810	437 685
Debtors			1 510					1 735	3 538	373
Net Assets Liabilities							38 253	67 579	144 405	188 859	201 446	340 407
Other Debtors									3 538	373
Property Plant Equipment								15 422	15 501	40 309	33 662	29 978
Total Inventories								2 671	3 671	3 671	4 672	1 085
Cash Bank In Hand	1	1	2 502	245	12 404	68 073
Stocks Inventory			4 000	3 654	3 395	3 138
Tangible Fixed Assets			504	378	3 453	4 922
Net Assets Liabilities Including Pension Asset Liability	1	1	-5 683

Capital & Reserves
Called Up Share Capital		1	1	1	1	1
Profit Loss Account Reserve			-5 684	-4 639	1 486	34 721
Shareholder Funds	1	1	-5 683	-4 638	1 487	34 722

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								15 087	19 417	25 668	34 898	43 297
Additions Other Than Through Business Combinations Property Plant Equipment									4 409	31 059	2 583	4 715
Average Number Employees During Period								22	24	20	20	25
Creditors						41 411	11 431	34 907	25 916	22 837	79 026	127 256
Dividend Per Share Interim								40 000
Dividends Paid On Shares Interim								40 000
Fixed Assets			504			4 922	20 567	15 422
Increase From Depreciation Charge For Year Property Plant Equipment									4 330	6 251	9 230	8 399
Net Current Assets Liabilities		1	-6 187	-5 016	-1 966	29 800	17 686	52 157	158 904	148 550	167 784	310 429
Number Shares Issued Fully Paid								1	1	1
Other Creditors									876	4 280	15 253	33 677
Other Inventories								2 671	3 671	3 671	4 672	1 085
Par Value Share		1	1	1	1	1			1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							-960
Property Plant Equipment Gross Cost								30 509	34 918	65 977	68 560	73 275
Taxation Social Security Payable									25 040	18 557	53 672	83 158
Trade Creditors Trade Payables											10 101	10 421
Creditors Due Within One Year			14 199	8 915	17 765	41 411
Number Shares Allotted		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			672		4 225	3 110
Tangible Fixed Assets Cost Or Valuation			672	672	4 897	8 007
Tangible Fixed Assets Depreciation			168	294	1 444	3 085
Tangible Fixed Assets Depreciation Charged In Period			168	126	1 150	1 641
Total Assets Less Current Liabilities		1	-5 683	-4 638	1 487	34 722	38 253

Company staff

Przemyslaw P.

Role: Director

Appointed: 13 January 2010

Latest update: 19 January 2024

People with significant control

Przemyslaw P.

Notified on 13 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 9 October 2012
Start Date For Period Covered By Report	2011-02-01
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	9 October 2012
Annual Accounts 2 May 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	2 May 2013
Annual Accounts 26 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	26 September 2014
Annual Accounts 16 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	16 July 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Hollywood Cafe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Przemyslaw P.

People with significant control

Przemyslaw P.

Accounts Documents

Company filings

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