Number 152 Ltd in London, E4 6AN

Description

Data updated on: 01-11-2023

Number 152 Ltd 's been in this business for at least 9 years. Started with Registered No. 09595613 in the year 2015, the company is located at 152 Station Road, London E4 6AN. The company's SIC code is 56302, that means Public houses and bars. Number 152 Limited reported its latest accounts for the financial year up to 2021-03-29. The latest confirmation statement was filed on 2022-05-05.

David H. is the following enterprise's solitary managing director, that was assigned this position in 2019 in November. Since 2015 Scott C., had been performing the duties for the following firm up to the moment of the resignation in September 2019. As a follow-up a different director, namely David K. gave up the position on 2019/11/11.

Executives who have control over the firm are as follows: Sean L. owns over 3/4 of company shares. David H. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-30	2017-03-29	2018-03-29	2019-03-29	2020-03-29	2021-03-29
Currency
Net Worth	-57 867

Balance Sheet
Current Assets	70 503	39 066	12 497	23 977	4 490	14 469
Net Assets Liabilities	-57 867	-103 709	-177 655	-183 821	-207 233	-268 557
Cash Bank In Hand	11 855
Debtors	46 450
Net Assets Liabilities Including Pension Asset Liability	-57 867
Stocks Inventory	12 198
Tangible Fixed Assets	92 057

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-57 869
Shareholder Funds	-57 867

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-1 745	-14 400	-15 480	-1 950		-750
Average Number Employees During Period				6	5	5
Creditors	39 750	79 750	87 000	85 000	160 728	198 028
Fixed Assets	92 057	81 364	61 678	46 258	34 712	30 693
Net Current Assets Liabilities	-110 174	-90 923	-136 853	-143 129	-81 217	-100 472
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	38 679	29 073	32 178	28 050	15 963	15 963
Total Assets Less Current Liabilities	-18 117	-9 559	-75 175	-96 871	-46 505	-69 779
Creditors Due After One Year	39 750
Creditors Due Within One Year	180 677
Non-instalment Debts Due After5 Years	10 000
Number Shares Allotted	2
Par Value Share	1
Value Shares Allotted	2

Company staff

David H.

Role: Director

Appointed: 11 November 2019

Latest update: 16 April 2024

People with significant control

Sean L.

Notified on 10 June 2022

Nature of control:

over 3/4 of shares

David H.

Notified on 10 June 2022

Nature of control:

substantial control or influence

Scott C.

Notified on 6 April 2016

Ceased on 11 November 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David K.

Notified on 6 April 2016

Ceased on 11 November 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	21 March 2023
Account last made up date	29 March 2021
Confirmation statement next due date	19 May 2023
Confirmation statement last made up date	05 May 2022

Annual Accounts 13 March 2017
Start Date For Period Covered By Report	2015-05-18
End Date For Period Covered By Report	2016-03-30
Date Approval Accounts	13 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-03-31
End Date For Period Covered By Report	2017-03-29
Annual Accounts
Start Date For Period Covered By Report	2017-03-30
End Date For Period Covered By Report	2018-03-29
Annual Accounts
Start Date For Period Covered By Report	2018-03-30
End Date For Period Covered By Report	2019-03-29
Annual Accounts
Start Date For Period Covered By Report	2019-03-30
End Date For Period Covered By Report	2020-03-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-30
End Date For Period Covered By Report	2021-03-29

Number 152 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Scott C.

David K.

People with significant control

Sean L.

David H.

Scott C.

David K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode