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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 2
  • 1
    Mr Hiren Patel
    Born in August 1978
    Individual (35 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Patel, Bijal Harshadbhai
    Director born in May 1981
    Individual (8 offsprings)
    Officer
    icon of calendar 2017-09-18 ~ dissolved
    OF - Director → CIF 0
Ceased 1
  • Patel, Hiren
    Director born in August 1978
    Individual (35 offsprings)
    Officer
    icon of calendar 2011-01-20 ~ 2017-09-21
    OF - Director → CIF 0
parent relation
Company in focus

ESTABLISH HM LIMITED

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
5,704 GBP2016-12-31
Property, Plant & Equipment
716 GBP2016-12-31
Fixed Assets
6,420 GBP2016-12-31
Total Inventories
12,838 GBP2016-12-31
Debtors
Current
30,545 GBP2016-12-31
Cash at bank and in hand
61,463 GBP2016-12-31
Current Assets
104,846 GBP2016-12-31
Creditors
Current, Amounts falling due within one year
-266,832 GBP2016-12-31
Net Current Assets/Liabilities
-161,986 GBP2016-12-31
Total Assets Less Current Liabilities
-155,566 GBP2016-12-31
Creditors
Non-current, Amounts falling due after one year
-69,397 GBP2016-12-31
Net Assets/Liabilities
-224,963 GBP2016-12-31
Equity
Called up share capital
1 GBP2017-12-31
1 GBP2016-12-31
Retained earnings (accumulated losses)
-1 GBP2017-12-31
-224,964 GBP2016-12-31
Equity
-224,963 GBP2016-12-31
Intangible Assets - Gross Cost
Goodwill
55,121 GBP2017-12-31
55,121 GBP2016-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
55,121 GBP2017-12-31
49,417 GBP2016-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,704 GBP2017-01-01 ~ 2017-12-31
Intangible Assets
Goodwill
5,704 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
679,006 GBP2017-12-31
679,006 GBP2016-12-31
Computers
6,445 GBP2017-12-31
6,445 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
685,451 GBP2017-12-31
685,451 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
679,006 GBP2016-12-31
Computers
5,729 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
684,735 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
716 GBP2017-01-01 ~ 2017-12-31
Owned/Freehold
716 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
679,006 GBP2017-12-31
Computers
6,445 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
685,451 GBP2017-12-31
Property, Plant & Equipment
Computers
716 GBP2016-12-31
Finished Goods/Goods for Resale
12,838 GBP2016-12-31
Other Debtors
Current
691 GBP2016-12-31
Prepayments/Accrued Income
Current
29,854 GBP2016-12-31
Trade Creditors/Trade Payables
Current
17,564 GBP2016-12-31
Other Taxation & Social Security Payable
Current
6,591 GBP2016-12-31
Other Creditors
Current
149,961 GBP2016-12-31
Accrued Liabilities/Deferred Income
Current
92,716 GBP2016-12-31
Creditors
Current
266,832 GBP2016-12-31
Other Creditors
Non-current
69,397 GBP2016-12-31
Creditors
Non-current
69,397 GBP2016-12-31

  • ESTABLISH HM LIMITED
    Info
    Registered number 07500093
    icon of addressAudrey House, 16-20 Ely Place, London EC1N 6SN
    PRIVATE LIMITED COMPANY incorporated on 2011-01-20 and dissolved on 2018-10-23 (7 years 9 months). The company status is Dissolved.
    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 12 November 2025 and licensed under the Open Government Licence v3.0.