Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 15 February 2027
- Last conf. stmt
- 1 February 2026
Summerhouse Holdings Limited
- Incorporated
- 14 December 2012 (13 years)
- Previously known as
- Waterway Maida Vale Limited (until 12 August 2016)This list may be incomplete. See all names on Companies House
- Industry
- Licensed restaurants (56101) Other letting and operating of own or leased real estate (68209)
- Directors
- Owned by
- Mitchell Hayden Tillmann
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 18 Bristol GardensLondonW9 2JQ
Charges
- Total
- 3
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 1
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 14 December 2012
British
Born August 1975 (51)
Officer history (1 former)
6 December 2015
14 December 2012
14 December 2012
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Mitchell Hayden Tillmann
Individual · Notified 14 December 2016
Owns 75–100% of shares
British
Born August 1975 (51)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £269,641
- Cash
- £185
- Employees
- 1
- Debt Ratio
- 71%
- Current Ratio
- 0.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £918,026 | £940,664 | £956,473 | £987,707 | £1,010,155 | £1,032,603 |
| Current Assets | £7,052 | £10,224 | £6,329 | £41,781 | £1,501,365 | £7,652 |
| Cash | £185 | £1,389 | £3,546 | £40,721 | £1,500,223 | £6,702 |
| Creditors (< 1 year) | £655,437 | £645,433 | £647,414 | £671,379 | £2,128,271 | £733,193 |
| Net Current Assets | (£648,385) | (£635,209) | (£641,085) | (£629,598) | (£626,906) | (£725,541) |
| Net Assets | £269,641 | £305,236 | £315,388 | £358,109 | £383,249 | £307,062 |
| Shareholder Funds | £269,641 | £305,236 | £315,388 | £358,109 | £383,249 | £307,062 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 25 March 2026 | Total exemption full accounts | 31 March 2025 | ||
| 6 February 2026 | Confirmation statement with no updates | 1 February 2026 | ||
| 4 March 2025 | Total exemption full accounts | 31 March 2024 | ||
| 4 February 2025 | Confirmation statement with no updates | 1 February 2025 | ||
| 16 February 2024 | Total exemption full accounts | 31 March 2023 |
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