Filing status
- Accounts due
- 31 January 2024
- Last accounts
- 30 April 2022
- Conf. stmt due
- 3 May 2024
- Last conf. stmt
- 19 April 2023
The Small Holding Restaurant Limited
- Incorporated
- 21 November 2017 (8 years)
- Previously known as
- Abode Restaurant & Farm Limited (until 14 January 2020)This list may be incomplete. See all names on Companies House
- Industry
- Other food services (56290)
- Owned by
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Sussex Innovation CentreScience Park SquareBrightonBN1 9SB
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 19 April 2021
Owns 75–100% of shares (as a firm)
Holds 75–100% of voting rights (as a firm)
Limited
Reg. no. 12345411
Former controllers (2)
19 April 2021
Ceased Caner Bahriyeli — Owns 25–50% of shares
19 April 2021
Ceased William James Devlin — Owns 25–50% of shares
Group structure 6 companies
Ownership group derived from the Companies House PSC register
Acre 1 Limited Owns 75–100% of shares
Acre Events Limited Owns 75–100% of shares
Great Excitement Limited Owns 25–50% of shares
The Small Holding Restaurant Limited This company In liquidationOwns 75–100% of shares (as a firm)
Financials
Balance sheet as at 30 April 2022 · total exemption full accounts
- Net Assets
- £23,646
- up £77,907 (144%)
- Cash
- £23,250
- down £37,068 (61%)
- Employees
- 18
- no change
- Debt Ratio
- 93%
- Current Ratio
- 1.2x
Trend
Net Assets
Balance sheet detail
| 2022 | 2021 | 2020 | |
|---|---|---|---|
| Fixed Assets | £107,621 | £92,449 | £46,311 |
| Current Assets | £231,854 | £115,161 | £73,830 |
| Debtors | £194,604 | £40,843 | £9,043 |
| Cash | £23,250 | £60,318 | £50,787 |
| Creditors (< 1 year) | £198,329 | £111,871 | £100,933 |
| Creditors (> 1 year) | £117,500 | £150,000 | |
| Net Current Assets | £33,525 | £3,290 | (£27,103) |
| Net Assets | £23,646 | (£54,261) | |
| Shareholder Funds | £23,646 | (£54,261) | £19,208 |
Filings
Filing history not loaded yet. See it on Companies House
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