The-common Ltd in London, E2 6QA

Description

Data updated on: 01-11-2023

This The-common Ltd business has been operating in this business for ten years, having started in 2014. Started with registration number 09314918, The-common is categorised as a Private Limited Company with office in 53 Old Bethnal Green Road, London E2 6QA. This business's declared SIC number is 56102 which stands for Unlicensed restaurants and cafes. The firm's latest financial reports cover the period up to Wed, 30th Nov 2022 and the latest annual confirmation statement was filed on Thu, 17th Nov 2022.

Mark S. is this particular company's only director, who was assigned to lead the company ten years ago.

Mark S. 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	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-188	13 654

Balance Sheet
Cash Bank On Hand		23 513	22 105	17 338	15 467	89 226	82 387	41 424
Current Assets	18 835	25 034	42 476	87 796	94 330	107 616	89 823	122 361
Debtors	1 350		18 837	66 353	75 655	16 178	5 158	77 364
Net Assets Liabilities		13 654	25 914	41 457	58 013	54 324	65 200	33 774
Property Plant Equipment		4 917	6 052	3 541	2 662	40 060	40 159	35 442
Total Inventories		1 521	1 534	4 105	3 208	2 212	2 278	3 573
Cash Bank In Hand	16 104	23 513
Other Debtors			337	353	73 933	15 610	2 159	77 364
Stocks Inventory	1 381	1 521
Tangible Fixed Assets	1 942	4 917

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-288	13 554
Shareholder Funds	-188	13 654

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 502	5 353	8 315	8 065	13 385	19 157	25 100
Average Number Employees During Period			8	9	9	7	7	9
Increase From Depreciation Charge For Year Property Plant Equipment			2 851	2 962	2 340	5 320	5 772	5 943
Net Current Assets Liabilities	-2 130	8 737	21 032	38 589	55 857	39 264	43 152	11 335
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 590
Other Disposals Property Plant Equipment					2 590
Property Plant Equipment Gross Cost		7 419	11 405	11 856	10 727	53 445	59 316	60 542
Provisions For Liabilities Balance Sheet Subtotal			1 170	673	506
Total Additions Including From Business Combinations Property Plant Equipment			3 986	451	1 461	42 718	5 871	1 226
Total Assets Less Current Liabilities	-188	13 654	27 084	42 130	58 519	79 324	83 311	46 777
Amounts Owed By Associates			18 500	66 000
Creditors		16 297	21 444	49 207	38 473	25 000	18 111	13 003
Creditors Due Within One Year	20 965	16 297
Number Shares Allotted	100	100
Other Creditors		8 514	10 554	23 539	22 397	39 742	21 831	77 158
Other Taxation Social Security Payable		7 783	10 686	19 292	16 076	14 943	12 391	17 048
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	2 590	4 829
Tangible Fixed Assets Cost Or Valuation	2 590	7 419
Tangible Fixed Assets Depreciation	648	2 502
Tangible Fixed Assets Depreciation Charged In Period	648	1 854
Trade Creditors Trade Payables			204	6 376		13 667	7 367	11 612
Bank Borrowings Overdrafts						25 000	18 111	13 003
Trade Debtors Trade Receivables					1 722	568	2 999

Company staff

Mark S.

Role: Director

Appointed: 17 November 2014

Latest update: 18 March 2024

People with significant control

Mark S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 9 August 2016
Start Date For Period Covered By Report	17 November 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	9 August 2016
Annual Accounts 23 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	23 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

The-common Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

People with significant control

Mark S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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The-common Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

People with significant control

Mark S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016