The Hen Bar & Grill Ltd in Birmingham, B19 3LE

Description

Data updated on: 01-11-2023

The Hen Bar & Grill Ltd may be reached at 27 Constitution Hill, Hockley in Birmingham. The firm post code is B19 3LE. The Hen Bar & Grill has been operating in this business for the last eleven years. The firm registration number is 08553817. This enterprise's declared SIC number is 99999 and their NACE code stands for Dormant Company. The business most recent accounts were submitted for the period up to November 30, 2022 and the latest confirmation statement was filed on June 3, 2023.

As of now, the company has only been guided by an individual director: Sunny R. who has been caring of it for eleven years.

Executives who control this firm include: Sonu R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sunny R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Roop L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	13 153

Balance Sheet
Cash Bank On Hand			38 494	43 834	7 196
Current Assets	27 978	43 971	50 576	270 739	155 315	154 197
Debtors	10 478	1 917	3 630	226 905	148 119	154 197	79 521	80 621	82 706
Net Assets Liabilities			12 306	2 654	2 654	2 654
Other Debtors			3 630	226 905	148 119	154 197	79 521	80 621	82 706
Property Plant Equipment			7 919
Total Inventories			8 452
Cash Bank In Hand	12 810	33 234	38 494
Intangible Fixed Assets	13 800	13 800	13 800
Net Assets Liabilities Including Pension Asset Liability	13 153	5 079	12 306
Stocks Inventory	4 690	8 820	8 452
Tangible Fixed Assets	6 594	7 922	7 919

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	13 053	4 979	12 206
Shareholder Funds	13 153

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			5 608
Additions Other Than Through Business Combinations Property Plant Equipment				208 731
Average Number Employees During Period			6	8
Bank Borrowings			6 500	2 250
Bank Overdrafts				2 670	4 052
Creditors			53 489	265 835	152 661	151 543	76 867	77 967	80 052
Disposals Intangible Assets				13 800
Fixed Assets	20 394	21 722	21 719
Increase From Depreciation Charge For Year Property Plant Equipment				17 081
Intangible Assets			13 800
Intangible Assets Gross Cost			13 800
Net Current Assets Liabilities	5 259	-7 143	-2 913	4 904	2 654	2 654	2 654	2 654	2 654
Other Creditors			13 202	164 525	124 619	111 819	35 313	35 313	35 313
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				22 689
Other Disposals Property Plant Equipment				222 258
Property Plant Equipment Gross Cost			13 527
Taxation Social Security Payable			40 287	65 234	23 990
Total Assets Less Current Liabilities	25 653	14 579	18 806	4 904	2 654	2 654	2 654	2 654	2 654
Trade Creditors Trade Payables				33 406
Other Taxation Social Security Payable						39 724	41 554	42 654	44 739
Capital Employed	13 153	5 079	12 306
Creditors Due After One Year	12 500	9 500	6 500
Creditors Due Within One Year	22 719	51 114	53 489
Intangible Fixed Assets Cost Or Valuation	13 800	13 800	13 800
Number Shares Allotted		100	100
Par Value Share		1	1
Intangible Fixed Assets Additions	13 800
Tangible Fixed Assets Additions	8 242	3 308	1 977
Tangible Fixed Assets Cost Or Valuation	8 242	11 550	13 527
Tangible Fixed Assets Depreciation	1 648	3 628	5 608
Tangible Fixed Assets Depreciation Charged In Period	1 648	1 980	1 980
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Sunny R.

Role: Director

Appointed: 03 June 2013

Latest update: 19 March 2024

People with significant control

Sonu R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sunny R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Roop L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 2 March 2015
Start Date For Period Covered By Report	2013-06-03
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	2 March 2015
Annual Accounts 10 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	10 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
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
Annual Accounts 30 March 2016
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016

The Hen Bar & Grill Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sunny R.

People with significant control

Sonu R.

Sunny R.

Roop L.

Accounts Documents

Company filings

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