The Burrow Licensed Tearoom Limited in Stanley, DH9 9JE

Description

Data updated on: 01-11-2023

The The Burrow Licensed Tearoom Limited company has been on the market for eight years, as it's been founded in 2016. Started with Companies House Reg No. 10304430, The Burrow Licensed Tearoom is categorised as a Private Limited Company located in The Burrow North Road, Stanley DH9 9JE. This enterprise's SIC and NACE codes are 56101 which stands for Licensed restaurants. Its latest filed accounts documents provide detailed information about the period up to 2022-08-31 and the latest annual confirmation statement was released on 2023-07-01.

According to the latest update, there seems to be a solitary director in the company: Laura H. (since 2022/07/14). This business had been governed by Linda B. until August 2022.

Laura H. 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	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	536	2 010
Current Assets	2 222	2 010	4 131	25 773	27 067	10 393
Debtors	86	192
Net Assets Liabilities	-14 302	-18 129	-21 952	-27 068	-31 816	-46 077
Other Debtors	86	192
Property Plant Equipment	28 935	24 594
Total Inventories	1 600	1 000

Other Financial Data
Accrued Liabilities Deferred Income		897			281	12
Accumulated Depreciation Impairment Property Plant Equipment	5 106	9 447
Additions Other Than Through Business Combinations Property Plant Equipment	34 041
Amounts Owed To Other Related Parties Other Than Directors	382
Average Number Employees During Period	3	0	-4	-5	-4	-4
Comprehensive Income Expense	-14 402
Creditors	45 459	45 925	1 020	45 234	44 937	46 236
Depreciation Rate Used For Property Plant Equipment	15	15
Fixed Assets		24 593	20 252	5 393		559
Income Expense Recognised Directly In Equity	100
Increase From Depreciation Charge For Year Property Plant Equipment	5 106	4 341
Issue Equity Instruments	100
Net Current Assets Liabilities	-43 237	-42 723	3 111	-19 461	-17 870	-35 843
Other Creditors	45 049	45 904
Other Taxation Social Security Payable	28	21
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		191
Profit Loss	-14 402
Property Plant Equipment Gross Cost	34 041	34 041
Total Assets Less Current Liabilities	-14 302	-18 129	23 363	-14 068	-17 870	-35 284

Company staff

Laura H.

Role: Director

Appointed: 14 July 2022

Latest update: 13 April 2024

People with significant control

Laura H.

Notified on 1 August 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Linda B.

Notified on 1 August 2016

Ceased on 31 July 2022

Nature of control:

over 3/4 of shares

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2017

The Burrow Licensed Tearoom Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura H.

Linda B.

People with significant control

Laura H.

Linda B.

Accounts Documents

Company filings

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