Misha Herne Hill Ltd in London, SE24 9LR

Description

Data updated on: 01-11-2023

Misha Herne Hill began its operations in 2016 as a Private Limited Company with reg. no. 10007768. This company has been prospering for 9 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 Tuesday 28th February 2023 and the latest confirmation statement was released on Thursday 16th February 2023.

Since February 16, 2016, this particular limited company has only been supervised by one managing director: Katarina M. who has been controlling it for 9 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	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Currency

Balance Sheet
Cash Bank On Hand	24 882	20 648	25 278	29 559			27 108	31 671
Current Assets	62 750	34 631	50 718	59 763	148 237	67 707	87 244	81 582
Debtors	37 868	13 983	17 955	25 154			35 620	19 637
Net Assets Liabilities	-37 996	-234 751	-308 892	-313 418	-293 418	-97 592	-153 247	-229 367
Other Debtors	37 868	13 983	19 090				32 718	16 079
Property Plant Equipment	368 599	443 452	389 070	350 802			355 333	317 734
Total Inventories			6 350	5 050			24 516	30 274

Other Financial Data
Accrued Liabilities	1 500	3 302	2 768				2 075	10 423
Accrued Liabilities Not Expressed Within Creditors Subtotal			-2 768	-1 500	-1 515	-8 001	-2 075
Accumulated Amortisation Impairment Intangible Assets	10 000	20 000	30 000	40 000			70 000	80 000
Accumulated Depreciation Impairment Property Plant Equipment		62 831	117 213	164 689			287 260	333 049
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				8 597
Average Number Employees During Period			15	15	15	15	15	32
Bank Borrowings	72 917	64 167	55 417				103 682	66 681
Comprehensive Income Expense	-37 997
Creditors	72 917	64 167	55 417	46 666	113 560	86 412	103 682	66 681
Disposals Property Plant Equipment								-407
Fixed Assets	458 599	523 452	459 070	410 802	368 714	327 848	385 333	337 734
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				10 000
Increase From Depreciation Charge For Year Property Plant Equipment		62 831	54 380	47 476				45 789
Intangible Assets	90 000	80 000	70 000	60 000			30 000	20 000
Intangible Assets Gross Cost	100 000	100 000	100 000	100 000			100 000	100 000
Issue Equity Instruments	1
Net Current Assets Liabilities	-423 678	-694 036	-709 777	-676 055	-547 057	-331 027	-432 823	-500 420
Number Shares Issued Fully Paid	1	1
Other Creditors	466 124	627 040	689 655				385 275	365 279
Other Inventories							24 516	30 274
Par Value Share		1
Prepayments							2 902	3 558
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 135	1 171	216	202	2 902
Profit Loss	-37 997
Property Plant Equipment Gross Cost	368 598	506 283	506 282	515 491			642 593	650 783
Taxation Social Security Payable	717	38 922	30 192				34 164	37 161
Total Assets Less Current Liabilities	34 921	-170 584	-250 707	-265 252	-178 343	-3 179	-49 565	-162 686
Total Borrowings	72 917	64 167	55 417				103 682	66 681
Trade Creditors Trade Payables	10 837	50 653	31 898				64 403	132 125

Company staff

Katarina M.

Role: Director

Appointed: 16 February 2016

Latest update: 28 March 2025

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 2024
Account last made up date	28 February 2023
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

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
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts
Start Date For Period Covered By Report	2023-03-01
End Date For Period Covered By Report	2024-02-29

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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