£89k
+63%vs Mar 2024Active11239535Private limited companyHope Valley
HATHERSAGE POOL CAFE LIMITED
Significant control: Kieran Kamal (75–100%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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What does Hathersage Pool Cafe Limited sell?
Registered activity: Unlicenced restaurants and cafes (SIC 56102). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
HATHERSAGE POOL CAFE LIMITED is an active private limited company (company number 11239535) incorporated on 7 March 2018, registered in Hope Valley. Its registered activity is unlicenced restaurants and cafes (SIC 56102). Latest micro accounts cover the period ending 31 March 2025, showing net assets of £89k, with 19 employees on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets rose 63% on the prior period (£55k).
Peer position · net assets
By net assets it sits in the top quarter of 461 comparable companies in Sheffield (median £1, upper quartile £6,000).
02
Ownership and control
- Mr Kieran Kamal
- owns 75–100% of shares
- holds 75–100% of voting rights
- can appoint or remove directors
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 7 March 20188 yrs ago
- Next accounts due
- 31 December 2026in 63 days
- Confirmation statement due
- 21 March 2027in 143 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 56102
- Unlicenced restaurants and cafes
- Accounts type
- Micro Entity
- Size band
- MicroCompanies Act thresholds
05
Financials
Not reported
Not disclosed
19
+19%vs Mar 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 March 2025 | £89k | — | — | £75k | — | — | 19 |
| 31 March 2024 | £55k | — | — | £64k | — | — | 16 |
Current ratio0.39Current assets ÷ creditors within one year
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing; micro-entity accounts contain no profit and loss account.
06
Filing and accounts signals
- Net assets above zeroNet assets £88,845 at 31 March 2025
- Net assets up 10% or more on the prior period+62.5% vs prior period
- Current assets below creditors within one yearCurrent ratio 0.39
- Incorporated five or more years agoIncorporated 7 March 2018
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Confirmation statement duein 143 days
- Next accounts duein 63 days
- Accounts period endNet assets £89k · micro accounts
- Accounts period endNet assets £55k · micro accounts
- Incorporated
08
Similar companies in Sheffield
- ICE CREAM ROOM LTDDoncaster · inc. Mar 2018
- CHONIS INC. LIMITEDSheffield · inc. Mar 2018
- SER CAFE LTDRotherham · inc. Mar 2018
- THE WATERS EDGE CAFE LTDSheffield · inc. Mar 2018
- ANNA'S HAPPY KITCHEN LIMITEDGoole · inc. Mar 2018
- GAARD COFFEE HIDE LIMITEDSheffield · inc. Feb 2018
All companies incorporated on 7 March 2018 · in Mar 2018.
09
Reminders for HATHERSAGE POOL CAFE LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.