The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Smith, Denise
    Publican born in May 1972
    Individual (1 offspring)
    Officer
    2008-07-14 ~ now
    OF - Director → CIF 0
    Miss Denise Smith
    Born in May 1972
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    149-151 Mortimer Street, Herne Bay, Kent, England
    Active Corporate (1 parent, 17 offsprings)
    Equity (Company account)
    100 GBP2023-09-30
    Officer
    2017-11-01 ~ 2024-07-15
    PE - Secretary → CIF 0
  • 2
    149/151, Mortimer Street, Herne Bay, Kent, United Kingdom
    Dissolved Corporate (2 parents, 70 offsprings)
    Officer
    2008-07-14 ~ 2017-11-01
    PE - Secretary → CIF 0
parent relation
Company in focus

HARBOUR STREET BAR LIMITED

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Property, Plant & Equipment
8,521 GBP2023-07-30
9,120 GBP2022-07-30
Total Inventories
5,000 GBP2023-07-30
4,358 GBP2022-07-30
Debtors
Current
16,195 GBP2023-07-30
12,619 GBP2022-07-30
Cash at bank and in hand
5,733 GBP2023-07-30
22,729 GBP2022-07-30
Current Assets
26,928 GBP2023-07-30
39,706 GBP2022-07-30
Net Current Assets/Liabilities
-96,877 GBP2023-07-30
-74,987 GBP2022-07-30
Total Assets Less Current Liabilities
-88,356 GBP2023-07-30
-65,867 GBP2022-07-30
Creditors
Non-current, Amounts falling due after one year
-25,162 GBP2023-07-30
-35,995 GBP2022-07-30
Net Assets/Liabilities
-113,518 GBP2023-07-30
-101,862 GBP2022-07-30
Average Number of Employees
52022-07-31 ~ 2023-07-30
52021-07-31 ~ 2022-07-30
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2023-07-30
20,000 GBP2022-07-30
Intangible Assets - Gross Cost
20,000 GBP2023-07-30
20,000 GBP2022-07-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,000 GBP2023-07-30
20,000 GBP2022-07-30
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2023-07-30
20,000 GBP2022-07-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,738 GBP2023-07-30
24,738 GBP2022-07-30
Plant and equipment
5,549 GBP2023-07-30
4,342 GBP2022-07-30
Office equipment
3,536 GBP2023-07-30
3,536 GBP2022-07-30
Property, Plant & Equipment - Gross Cost
33,823 GBP2023-07-30
32,616 GBP2022-07-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,142 GBP2023-07-30
16,977 GBP2022-07-30
Plant and equipment
4,151 GBP2023-07-30
3,686 GBP2022-07-30
Office equipment
3,009 GBP2023-07-30
2,833 GBP2022-07-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,302 GBP2023-07-30
23,496 GBP2022-07-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,165 GBP2022-07-31 ~ 2023-07-30
Plant and equipment
465 GBP2022-07-31 ~ 2023-07-30
Office equipment
176 GBP2022-07-31 ~ 2023-07-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,806 GBP2022-07-31 ~ 2023-07-30
Property, Plant & Equipment
Furniture and fittings
6,596 GBP2023-07-30
7,761 GBP2022-07-30
Plant and equipment
1,398 GBP2023-07-30
656 GBP2022-07-30
Office equipment
527 GBP2023-07-30
703 GBP2022-07-30
Other types of inventories not specified separately
5,000 GBP2023-07-30
4,358 GBP2022-07-30
Other Debtors
Current, Amounts falling due within one year
16,195 GBP2023-07-30
12,619 GBP2022-07-30
Debtors
Current, Amounts falling due within one year
16,195 GBP2023-07-30
12,619 GBP2022-07-30
Total Borrowings
Current, Amounts falling due within one year
10,382 GBP2023-07-30
10,370 GBP2022-07-30
Non-current, Amounts falling due after one year
25,162 GBP2023-07-30
35,995 GBP2022-07-30
Par Value of Share
Class 1 ordinary share
12022-07-31 ~ 2023-07-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-07-30
1 shares2022-07-30
Bank Borrowings
Non-current
25,162 GBP2023-07-30
35,995 GBP2022-07-30
Current
10,382 GBP2023-07-30
10,370 GBP2022-07-30
Director Remuneration
12,000 GBP2022-07-31 ~ 2023-07-30
10,829 GBP2021-07-31 ~ 2022-07-30
  • HARBOUR STREET BAR LIMITED
    Info
    Registered number 06645603
    B3 Clover House Harvey Drive, John Wilson Business Park, Whitstable, Kent CT5 3QZ
    Private Limited Company incorporated on 2008-07-14 (16 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-18
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.