Quo Vadis Soho Limited in Oakham, LE15 7PL

Description

Data updated on: 01-11-2023

This company operates as Quo Vadis Soho Limited. This company first started seventeen years ago and was registered with 06359388 as the registration number. The office of the company is registered in Oakham. You may find it at The Old Hall, Market Overton. Quo Vadis Soho Limited was known 16 years ago as Conduit Street Restaurants (nord 2). The company's registered with SIC code 56101 and their NACE code stands for Licensed restaurants. The firm's most recent financial reports cover the period up to 2022-07-31 and the most current confirmation statement was submitted on 2023-09-03.

Due to the following firm's constant expansion, it became vital to appoint more company leaders, including: Caren H., Crispin S., Jeremy L. who have been assisting each other since March 2018 to promote the success of this specific firm. In order to find professional help with legal documentation, the firm has been utilizing the skills of Steven E. as a secretary since 2007.

Previous company's names
Quo Vadis Soho Limited 2008-02-28
Conduit Street Restaurants (nord 2) Limited 2007-09-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	1 013	65 090	600	600
Current Assets	493 524	340 673	405 441	478 395
Debtors	300 486	109 115	242 081	323 606
Net Assets Liabilities	-4 297 777	-4 971 116	-5 262 111	-5 152 846
Other Debtors	56 267	57 305	82 917	61 383
Property Plant Equipment	751 461	584 372	429 473	453 344
Total Inventories	192 025	166 468	162 760	154 189

Other Financial Data
Accrued Liabilities Deferred Income	62 352	62 375	60 615	121 299
Accumulated Amortisation Impairment Intangible Assets	1 511 312	1 511 312	1 511 312
Accumulated Depreciation Impairment Property Plant Equipment	1 223 691	1 391 168	1 560 410	1 686 238
Amounts Owed By Group Undertakings		300		87 133
Amounts Owed To Group Undertakings	4 812 581	5 127 820	5 071 162	5 023 581
Amounts Owed To Parent Entities	4 164 106	4 613 549
Average Number Employees During Period	64	55	31	37
Bank Borrowings Overdrafts	32 719		19 761	23 339
Corporation Tax Recoverable			26 438	18 381
Creditors	5 460 823	5 839 142	6 059 651	56 632
Finance Lease Liabilities Present Value Total				30 428
Future Minimum Lease Payments Under Non-cancellable Operating Leases	4 994 750	4 594 250	4 193 750	4 165 350
Increase From Depreciation Charge For Year Property Plant Equipment		167 477	169 242	125 828
Intangible Assets Gross Cost	1 511 312	1 511 312	1 511 312
Net Current Assets Liabilities	-4 967 299	-5 498 469	-5 654 210	-5 549 558
Number Shares Issued Fully Paid	680	680	680	680
Other Creditors	101 159	98 881	71 344	56 632
Other Taxation Social Security Payable	109 100	397 318	442 362	267 767
Par Value Share		10	10	10
Prepayments Accrued Income	230 853	47 417	117 165	119 274
Property Plant Equipment Gross Cost	1 975 152	1 975 540	1 989 883	2 139 582
Provisions For Liabilities Balance Sheet Subtotal	81 939	57 019	37 374
Total Additions Including From Business Combinations Property Plant Equipment		388	14 343	149 699
Total Assets Less Current Liabilities	-4 215 838	-4 914 097	-5 224 737	-5 096 214
Trade Creditors Trade Payables	342 912	152 748	394 407	470 685
Trade Debtors Trade Receivables	13 366	4 093	15 561	37 435
Advances Credits Directors				3 257
Advances Credits Made In Period Directors				3 257

Resigned: 17 September 2018

Latest update: 22 April 2024

Edward H.

Role: Director

Appointed: 26 November 2007

Resigned: 09 February 2024

Latest update: 22 April 2024

Barry C.

Role: Director

Appointed: 03 September 2007

Resigned: 27 November 2007

Latest update: 22 April 2024

David B.

Role: Director

Appointed: 03 September 2007

Resigned: 27 November 2007

Latest update: 22 April 2024

David B.

Role: Secretary

Appointed: 03 September 2007

Resigned: 27 November 2007

Latest update: 22 April 2024

People with significant control

The companies with significant control over this firm are: Hart Brothers Restaurants Limited has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Oakham at Market Overton, LE15 7PL, Rutland and was registered as a PSC under the reg no 06494671.

Hart Brothers Restaurants Limited

Address: The Old Hall Market Overton, Oakham, Rutland, LE15 7PL, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered Uk

Place registered England & Wales

Registration number 06494671

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Quo Vadis Soho Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caren H.

Crispin S.

Jeremy L.

Harry G.

William C.

Stefa H.

Samuel H.

Steven E.

Steven E.

Timothy H.

Edward H.

Barry C.

David B.

David B.

People with significant control

Hart Brothers Restaurants Limited

Accounts Documents

Company filings

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