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 (50 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Patel, Bijal Harshadbhai
    Director born in May 1981
    Individual (8 offsprings)
    Officer
    2017-09-18 ~ dissolved
    OF - Director → CIF 0
Ceased 1
  • Patel, Hiren
    Director born in August 1978
    Individual (50 offsprings)
    Officer
    2013-11-14 ~ 2017-09-21
    OF - Director → CIF 0
parent relation
Company in focus

ESTABLI 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
20,000 GBP2016-12-31
Property, Plant & Equipment
20,058 GBP2016-12-31
Fixed Assets
40,058 GBP2016-12-31
Total Inventories
7,059 GBP2016-12-31
Debtors
37,490 GBP2016-12-31
Cash at bank and in hand
9,211 GBP2016-12-31
Current Assets
53,760 GBP2016-12-31
Creditors
Current, Amounts falling due within one year
-135,427 GBP2016-12-31
Net Current Assets/Liabilities
-81,667 GBP2016-12-31
Total Assets Less Current Liabilities
-41,609 GBP2016-12-31
Net Assets/Liabilities
-41,609 GBP2016-12-31
Equity
Called up share capital
1 GBP2017-12-31
1 GBP2016-12-31
Retained earnings (accumulated losses)
-1 GBP2017-12-31
-41,610 GBP2016-12-31
Equity
-41,609 GBP2016-12-31
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2017-12-31
60,000 GBP2016-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
60,000 GBP2017-12-31
40,000 GBP2016-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
20,000 GBP2017-01-01 ~ 2017-12-31
Intangible Assets
Goodwill
20,000 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
95,505 GBP2017-12-31
95,505 GBP2016-12-31
Computers
21,245 GBP2017-12-31
21,245 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
116,750 GBP2017-12-31
116,750 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
78,289 GBP2016-12-31
Computers
18,403 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
96,692 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
17,216 GBP2017-01-01 ~ 2017-12-31
Computers, Owned/Freehold
2,842 GBP2017-01-01 ~ 2017-12-31
Owned/Freehold
20,058 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
95,505 GBP2017-12-31
Computers
21,245 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,750 GBP2017-12-31
Property, Plant & Equipment
Furniture and fittings
17,216 GBP2016-12-31
Computers
2,842 GBP2016-12-31
Finished Goods/Goods for Resale
7,059 GBP2016-12-31
Other Debtors
Non-current
10,500 GBP2016-12-31
Debtors
Non-current
10,500 GBP2016-12-31
Trade Debtors/Trade Receivables
Current
10,751 GBP2016-12-31
Other Debtors
Current
2,078 GBP2016-12-31
Prepayments/Accrued Income
Current
14,161 GBP2016-12-31
Debtors
Current
37,490 GBP2016-12-31
Other Remaining Borrowings
Current
20,821 GBP2016-12-31
Trade Creditors/Trade Payables
Current
80,827 GBP2016-12-31
Other Taxation & Social Security Payable
Current
17,239 GBP2016-12-31
Other Creditors
Current
15,656 GBP2016-12-31
Accrued Liabilities/Deferred Income
Current
884 GBP2016-12-31
Creditors
Current
135,427 GBP2016-12-31
  • ESTABLI HM LIMITED
    Info
    Registered number 08775574
    Audrey House, 16-20 Ely Place, London EC1N 6SN
    Private Limited Company incorporated on 2013-11-14 and dissolved on 2018-10-23 (4 years 11 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 24 April 2025 and licensed under the Open Government Licence v3.0.