Filing status
- Accounts due
- 29 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 10 March 2027
- Last conf. stmt
- 24 February 2026
Herbel Restaurants Limited
- Incorporated
- 9 December 1980 (45 years)
- Industry
- Development of building projects (41100) Buying and selling of own real estate (68100)Other letting and operating of own or leased real estate (68209)
- Owned by
- Herbel Limited
- Accounts type
- Small
- Region
- Northern Ireland
- Address
- Aisling House50 Stranmillis EmbankmentBelfastBT9 5FL
Charges
- Total
- 167
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 167
Officers 4 active
Officer details are public data from the Companies House register.
Director · Appointed 11 October 2021
British
Born October 1977 (49)
Director · Appointed 10 October 2016
British
Born June 1963 (63)
Secretary · Appointed 9 December 1980
British
Director · Appointed 9 December 1980
British
Born May 1957 (69)
Officer history (2 former)
11 October 2021
10 October 2016
1 April 2013
6 May 2005
Appointed Beattie, Charles Brian as Director
15 December 1995
Resigned Beattie, Charles Brian as Director
9 December 1980
9 December 1980
9 December 1980
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Herbel Limited
Corporate entity · Notified 4 December 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Private Limited Company
British
Born June 1963 (63)
Former controllers (1)
12 December 2017
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- (£1,310,277)
- Cash
- £3,188
- Debt Ratio
- 114%
- Current Ratio
- 9.7x
Trend
Net Assets
Balance sheet detail
| 2024 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Fixed Assets | £6,214 | £7,427,066 | £6,570,080 | £25,140 | £25,140 |
| Current Assets | £9,267,145 | £2,498,117 | £111,747 | £795 | £73,954 |
| Debtors | £9,263,957 | £579,323 | £16,986 | £72,178 | |
| Cash | £3,188 | £104,893 | £94,761 | £795 | £1,776 |
| Creditors (< 1 year) | £953,171 | £11,032,489 | £7,830,210 | £954,679 | £960,179 |
| Creditors (> 1 year) | £9,630,465 | ||||
| Net Current Assets | £8,313,974 | (£8,534,372) | (£7,718,463) | (£953,884) | (£886,225) |
| Net Assets | (£1,310,277) | (£1,107,306) | (£1,148,383) | (£861,085) | |
| Shareholder Funds | (£1,310,277) | (£1,107,306) | (£1,148,383) | (£928,744) | (£861,085) |
Filings 534
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 September 2026 | Accounts for a small company | 31 December 2025 | ||
| 3 March 2026 | Confirmation statement with updates | 24 February 2026 | ||
| 18 September 2025 | Accounts for a small company | 31 December 2024 | ||
| 24 March 2025 | Satisfaction of a charge in full | |||
| 24 March 2025 | Satisfaction of a charge in full |
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