The Pigeon Hole Cafe Bar Limited in London, SE5 7AP

Description

Data updated on: 01-11-2023

The Pigeon Hole Cafe Bar Limited may be gotten hold of in 2 Datchelor Place, in London. The postal code is SE5 7AP. The Pigeon Hole Cafe Bar has been on the market since it was set up in 2016. The reg. no. is 10152238. This business's SIC and NACE codes are 56101 which means Licensed restaurants. Its latest filed accounts documents were submitted for the period up to Thu, 30th Apr 2020 and the most recent annual confirmation statement was submitted on Wed, 27th Apr 2022.

Within the business, all of director's assignments have so far been done by Eve K. who was selected to lead the company 8 years ago.

Eve K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency
Net Worth	-2 543

Balance Sheet
Cash Bank On Hand	2 938	2 454	2 246
Current Assets	3 238	12 888	12 051	3 367
Debtors	6 000	7 250	8 106
Net Assets Liabilities	-2 540	-8 953	9 856	27 029
Other Debtors	6 000	6 246	6 150
Property Plant Equipment	466	1 254	829
Total Inventories	300	3 184	1 699
Net Assets Liabilities Including Pension Asset Liability	-2 543

Capital & Reserves
Shareholder Funds	-2 543

Other Financial Data
Accrued Liabilities		350	8 595
Accumulated Amortisation Impairment Intangible Assets	3 500	7 000	10 500
Accumulated Depreciation Impairment Property Plant Equipment	33	587	1 012
Additions Other Than Through Business Combinations Property Plant Equipment		1 342
Average Number Employees During Period	9	9	9
Creditors	43 744	51 095	47 236	30 396
Finance Lease Liabilities Present Value Total		202
Fixed Assets	31 966	29 254	25 329
Increase From Amortisation Charge For Year Intangible Assets		3 500	3 500
Increase From Depreciation Charge For Year Property Plant Equipment		554	425
Intangible Assets	31 500	28 000	24 500
Intangible Assets Gross Cost	35 000	35 000	35 000
Loans From Directors	43 498	45 002	31 925
Net Current Assets Liabilities	-34 509	-38 207	35 185	27 029
Other Creditors		1 454	1 670
Prepayments Accrued Income		1 004	1 956
Property Plant Equipment Gross Cost	499	1 841	1 841
Raw Materials Consumables	300	3 184	1 699
Taxation Social Security Payable	246	4 087	3 976
Trade Creditors Trade Payables			1 070
Total Assets Less Current Liabilities	-2 543		9 856	27 029
Creditors Due Within One Year	37 747

Company staff

Eve K.

Role: Director

Appointed: 28 April 2016

Latest update: 26 February 2024

People with significant control

Eve K.

Notified on 10 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2022
Account last made up date	30 April 2020
Confirmation statement next due date	11 May 2023
Confirmation statement last made up date	27 April 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-28
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2018
Annual Accounts 16 January 2018
Date Approval Accounts	16 January 2018

The Pigeon Hole Cafe Bar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eve K.

People with significant control

Eve K.

Accounts Documents

Company filings

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