Misha Herne Hill Ltd in London, SE24 9LR

Description

Data updated on: 01-09-2021

Misha Herne Hill began its operations in 2016 as a Private Limited Company with reg. no. 10007768. This company has been prospering for 5 years and it's currently active. The company's headquarters is based in London at 163 Herne Hill. Anyone can also locate the firm utilizing its zip code : SE24 9LR. The firm's principal business activity number is 56101 and their NACE code stands for Licensed restaurants. The company's most recent annual accounts describe the period up to Saturday 29th February 2020 and the latest confirmation statement was released on Tuesday 16th February 2021.

Since February 16, 2016, this particular limited company has only been supervised by one managing director: Katarina M. who has been controlling it for 5 years.

Katarina D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-02-29
Currency

Balance Sheet
Cash Bank On Hand	24 882	20 648	25 278	29 559
Current Assets	62 750	34 631	49 583	59 763
Debtors	37 868	13 983	19 090	25 154
Net Assets Liabilities	-37 996	-234 751	-308 892	-313 418
Other Debtors	37 868	13 983	19 090
Property Plant Equipment	368 599	443 452	389 070	350 802
Total Inventories			6 350	5 050

Other Financial Data
Accrued Liabilities	1 500	3 302	2 768
Accrued Liabilities Not Expressed Within Creditors Subtotal			-2 768	-1 500
Accumulated Amortisation Impairment Intangible Assets	10 000	20 000	30 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment		62 831	117 212	164 689
Additions Other Than Through Business Combinations Intangible Assets	100 000
Additions Other Than Through Business Combinations Property Plant Equipment	368 599	137 685		9 209
Average Number Employees During Period			15	15
Bank Borrowings	72 917	64 167	55 417
Comprehensive Income Expense	-37 997
Creditors	72 917	64 167	55 417	46 666
Fixed Assets	458 599	523 452	459 070	410 802
Increase Decrease Due To Transfers Between Classes Property Plant Equipment		43 691
Increase From Amortisation Charge For Year Intangible Assets	10 000	10 000	10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment		62 831	54 380	47 476
Intangible Assets	90 000	80 000	70 000	60 000
Intangible Assets Gross Cost	100 000	100 000	100 000	100 000
Issue Equity Instruments	1
Net Current Assets Liabilities	-423 678	-694 036	-712 545	-676 054
Number Shares Issued Fully Paid	1	1
Other Creditors	466 124	627 040	689 655
Par Value Share		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 135	1 171
Profit Loss	-37 997
Property Plant Equipment Gross Cost	368 599	506 283	506 282	515 491
Taxation Social Security Payable	717	38 922	30 192
Total Assets Less Current Liabilities	34 921	-170 584	-250 707	-265 252
Total Borrowings	72 917	64 167	55 417
Trade Creditors Trade Payables	10 837	50 653	31 898

Company staff

Katarina M.

Role: Director

Appointed: 16 February 2016

Latest update: 30 August 2021

People with significant control

Katarina D.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2021
Account last made up date	29 February 2020
Confirmation statement next due date	02 March 2022
Confirmation statement last made up date	16 February 2021

Annual Accounts
Start Date For Period Covered By Report	2016-02-16
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29

Misha Herne Hill Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katarina M.

People with significant control

Katarina D.

Accounts Documents

Company filings

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