BERTIE AND BOO TEAHOUSE AND THEATRE LIMITED
Period: 2006-03-09 ~ now
Company number: 05735797
Registered name BERTIE AND BOO TEAHOUSE AND THEATRE LIMITED - now
Standard Industrial Classification 68100 - Buying And Selling Of Own Real Estate
68209 - Other Letting And Operating Of Own Or Leased Real Estate
85100 - Pre-primary Education
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account Property, Plant & Equipment 129,484 GBP 2024-03-31
129,484 GBP 2023-03-31
Fixed Assets 129,484 GBP 2024-03-31
129,484 GBP 2023-03-31
Debtors 34,311 GBP 2024-03-31
34,311 GBP 2023-03-31
Cash at bank and in hand 3,024 GBP 2024-03-31
3,024 GBP 2023-03-31
Current Assets 37,335 GBP 2024-03-31
37,335 GBP 2023-03-31
Creditors -101,088 GBP 2024-03-31
-101,088 GBP 2023-03-31
Net Current Assets/Liabilities -63,753 GBP 2024-03-31
-63,753 GBP 2023-03-31
Total Assets Less Current Liabilities 65,731 GBP 2024-03-31
65,731 GBP 2023-03-31
Creditors Non-current
-60,919 GBP 2024-03-31
-60,919 GBP 2023-03-31
Net Assets/Liabilities -439 GBP 2024-03-31
-439 GBP 2023-03-31
Equity Called up share capital
2 GBP 2024-03-31
2 GBP 2023-03-31
Retained earnings (accumulated losses)
-441 GBP 2024-03-31
-441 GBP 2023-03-31
Average Number of Employees 2 2023-04-01 ~ 2024-03-31
2 2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost Land and buildings, Under hire purchased contracts or finance leases
123,000 GBP 2023-03-31
Plant and equipment
32,100 GBP 2024-03-31
32,100 GBP 2023-03-31
Furniture and fittings
35,202 GBP 2024-03-31
35,202 GBP 2023-03-31
Computers
565 GBP 2024-03-31
565 GBP 2023-03-31
Property, Plant & Equipment - Gross Cost 190,867 GBP 2024-03-31
190,867 GBP 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
31,682 GBP 2024-03-31
31,682 GBP 2023-03-31
Furniture and fittings
29,136 GBP 2024-03-31
29,136 GBP 2023-03-31
Computers
565 GBP 2024-03-31
565 GBP 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 61,383 GBP 2024-03-31
61,383 GBP 2023-03-31
Property, Plant & Equipment Plant and equipment
418 GBP 2024-03-31
418 GBP 2023-03-31
Furniture and fittings
6,066 GBP 2024-03-31
6,066 GBP 2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
123,000 GBP 2023-03-31
Other Debtors Current
34,311 GBP 2024-03-31
34,311 GBP 2023-03-31
Trade Creditors/Trade Payables Current
1,981 GBP 2024-03-31
1,981 GBP 2023-03-31
Bank Borrowings/Overdrafts Current
11,516 GBP 2024-03-31
11,516 GBP 2023-03-31
Corporation Tax Payable Current
10,460 GBP 2024-03-31
10,460 GBP 2023-03-31
Other Taxation & Social Security Payable Current
19,557 GBP 2024-03-31
19,557 GBP 2023-03-31
Amount of value-added tax that is payable Current
45,970 GBP 2024-03-31
45,970 GBP 2023-03-31
Other Creditors Current
2,167 GBP 2024-03-31
2,167 GBP 2023-03-31
Accrued Liabilities/Deferred Income Current
720 GBP 2024-03-31
720 GBP 2023-03-31
Amounts owed to directors Current
8,717 GBP 2024-03-31
8,717 GBP 2023-03-31
Creditors Current
101,088 GBP 2024-03-31
101,088 GBP 2023-03-31
Bank Borrowings/Overdrafts Non-current
60,919 GBP 2024-03-31
60,919 GBP 2023-03-31
Related profiles found in government register
BERTIE AND BOO TEAHOUSE AND THEATRE LIMITED Info Registered number 05735797 Unit M302, Trident Business Centre, Bickersteth Road, London SW17 9SH
PRIVATE LIMITED COMPANY incorporated on 2006-03-09 (20 years 3 months). The status of the company number is Active .
The last date of confirmation statement was made at 2021-02-08
CIF 0
BERTIE AND BOO TEAHOUSE AND THEATRE LIMITED S Registered number 5735797
Trident Business Centre, 89 Bickersteth Road, Unit M228, Tooting, London, England, SW17 9SH
ENGLAND AND WALES
CIF 1