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Companies/NI014639

Herbel Restaurants Limited

Private Limited Company · Belfast

ActiveUnited KingdomIncorporated 1980Private Limited Company
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Financial position

Accounts to 2024-12-31 · GBP · unknown scope

Net assets
−£1,310,277
Cash
£3,188
Turnover
—
Profit / loss
—
Current assets
£9,267,145
Creditors < 1 year
£953,171
Equity
−£1,310,277
Average employees
0

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

8 periods
Reported figures2024-12-31GBP · unknown2023-12-31GBP · unknown2022-12-31GBP · unknown2021-12-31GBP · unknown2020-12-31GBP · unknown2019-12-29GBP · unknown2018-12-23GBP · unknown2017-12-24GBP · unknown
Balance sheet
Net assets−£1,310,277−£1,317,660−£1,107,306−£1,148,383−£928,744—−£4,448,434£2,139,402
Equity−£1,310,277−£1,317,660−£1,107,306−£1,148,383−£928,744−£861,085−£4,448,434£2,139,402
Assets
Fixed assets——£7,427,066£6,570,080£25,140———
Property, plant & equipment£6,214£6,214£7,427,064£6,569,939————
Current assets£9,267,145£9,280,027£2,498,117£111,747£795£73,954£13,763£6,674,975
Cash at bank£3,188£14,628£104,893£94,761£795£1,776£13,763£88,695
Debtors£9,263,957£9,265,399£579,323£16,986—£72,178—£6,586,280
Stock——£1,813,901—————
Liabilities
Creditors within one year£953,171£10,603,901£11,032,489£7,830,210£954,679£960,179£954,679£954,679
Creditors after one year£9,630,465—————£3,612,662£3,687,040
Net current assets£8,313,974−£1,323,874−£8,534,372−£7,718,463−£953,884−£886,225−£940,916£5,720,296
Assets less current liabilities£8,320,188−£1,317,660−£1,107,306−£1,148,383−£928,744−£861,085−£835,772£5,826,442
People
Average employees0———————
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

0 outstanding charges
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Ulster Bank Limited, Ulster Bank Ireland Limited
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Ulster Bank Limited, Ulster Bank Ireland Limited
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Property · created 2007-09-03 · satisfied 2016-10-27
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Ulster Bank Limited, Ulster Bank Ireland Limited
Property · created 2007-09-03 · satisfied 2016-10-26
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Ulster Bank Limited, Ulster Bank Ireland Limited
Unknown · created 2007-09-03 · satisfied 2016-10-27
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Ulster Bank Limited, Ulster Bank Ireland Limited
Unknown · created 2007-09-03 · satisfied 2016-10-26
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Ulster Bank Limited, Ulster Bank Ireland Limited
Unknown · created 2007-09-03 · satisfied 2016-10-26
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Ulster Bank Limited, Ulster Bank Ireland Limited
Unknown · created 2007-09-03 · satisfied 2016-10-27
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Ulster Bank Limited, Ulster Bank Ireland Limited
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£0
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Anglo Irish Bank Corporation PLC
Unknown · created 2002-03-19 · satisfied 2008-04-01
£0
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Anglo Irish Bank Corporation PLC
Unknown · created 2002-03-19 · satisfied 2008-04-01
£0
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Anglo Irish Bank Corporation PLC
Floating · created 2002-03-19 · satisfied 2008-04-01
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£0
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Anglo Irish Bank Corporation PLC
Unknown · created 2002-03-19 · satisfied 2008-04-01
£0
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Norwich Union
Property · created 2001-04-09 · satisfied 2008-04-01
£0
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Norwich Union
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£0
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Unknown · created 2001-02-07 · satisfied 2001-10-29
£0
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Norwich Union, Norwich
Unknown · created 2000-07-03 · satisfied 2008-02-26
£0
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Norwich Union, Norwich
Property · created 2000-07-03 · satisfied 2007-11-05
£0
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Norwich Union
Unknown · created 2000-03-30 · satisfied 2008-02-26
£0
Satisfied
Norwich Union, Norwich
Unknown · created 2000-01-21 · satisfied 2007-11-05
£0
Satisfied
Aib Group (UK) PLC
Unknown · created 1999-07-30 · satisfied 2001-10-29
£22,200
Satisfied
Norwich Union
Property · created 1998-12-18 · satisfied 2007-11-05
£0
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Norwich Union
Unknown · created 1998-12-18 · satisfied 2007-11-05
£520,000
Satisfied
Norwich Union
Property · created 1998-12-18 · satisfied 2007-11-05
£520,000
Satisfied
Norwich Union
Floating · created 1998-11-09 · satisfied 2007-11-05
£784,000
Satisfied
Norwich Union
Unknown · created 1998-09-11 · satisfied 2007-11-05
£1,040,000
Satisfied
Norwich Union
Floating · created 1998-09-11 · satisfied 2007-11-05
£1,040,000
Satisfied
Norwich Union
Floating · created 1998-09-04 · satisfied 2007-11-05
£956,250
Satisfied
Norwich Union
Floating · created 1998-04-24 · satisfied 2002-10-21
£969,000
Satisfied
Norwich Union
Floating · created 1998-03-27 · satisfied 2007-11-05
£135,000
Satisfied
Irish Nationwide
Property · created 1997-08-15 · satisfied 1998-02-20
£0
Satisfied
Norwich Union, Norwich Union
Floating · created 1997-08-11 · satisfied 2007-11-05
£2,100,000
Satisfied
Aib Group (UK) PLC
Unknown · created 1997-05-29 · satisfied 2016-10-14
£0
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Birmingham Midshires
Property · created 1997-01-07 · satisfied 2002-10-08
£0
Satisfied
Birmingham Midshires
Floating · created 1997-01-07 · satisfied 2002-10-08
£0
Satisfied
Birmingham Midshires
Unknown · created 1997-01-07 · satisfied 2016-10-14
£0
Satisfied
Norwich Union
Floating · created 1996-11-14 · satisfied 2007-11-05
£960,000
Satisfied
Birmingham Midshires
Unknown · created 1996-10-28 · satisfied 2007-02-20
£0
Satisfied
Birmingham Midshires
Property · created 1996-10-28 · satisfied 2007-02-20
£0
Satisfied
Aib Group (UK) PLC
Floating · created 1996-10-24 · satisfied 2017-02-20
£0
Satisfied
Norwich Union
Unknown · created 1996-07-11 · satisfied 2007-11-05
£0
Satisfied
Bank Of Ireland
Property · created 1996-06-07 · satisfied 2016-12-12
£0
Satisfied
Birmingham Midshires
Unknown · created 1996-01-19 · satisfied 1997-02-04
£87,500
Satisfied
Birmingham Midshires
Unknown · created 1996-01-19 · satisfied 2016-10-14
£87,500
Satisfied
Norwich Union
Floating · created 1995-03-02 · satisfied 2008-02-26
£371,000
Satisfied
Norwich Union
Floating · created 1995-03-02 · satisfied 2007-11-05
£371,000
Satisfied
Northern Bank Limited
Property · created 1994-12-23 · satisfied 1996-11-13
£0
Satisfied
Northern Bank Limited
Property · created 1994-03-04 · satisfied 2016-10-14
£0
Satisfied
Northern Bank Limited, Northern Bank Limited
Property · created 1993-12-01 · satisfied 1996-08-28
£0
Satisfied
Sun Life Assurance
Unknown · created 1993-04-22 · satisfied 2025-03-24
£700,000
Satisfied
Sun Life Assurance
Unknown · created 1993-04-22 · satisfied 2025-03-24
£213,000
Satisfied
Sun Life Assurance
Unknown · created 1993-04-22 · satisfied 2025-03-24
£425,000
Satisfied
Progressive Buld.soc
Unknown · created 1993-02-16 · satisfied 2016-10-14
£40,000
Satisfied
Sun Life Assurance
Unknown · created 1991-11-04 · satisfied 2008-04-01
£490,000
Satisfied
Northern Bank Limited, Northern Bank Limited
Property · created 1991-10-14 · satisfied 1996-08-28
£0
Satisfied
Lombard & Ulster, Lombard & Ulster
Floating · created 1991-07-10 · satisfied 1999-02-08
£0
Satisfied
Sun Life Assurance
Unknown · created 1991-02-21 · satisfied 2008-04-01
£490,000
Satisfied
Sun Life Assurance
Unknown · created 1990-10-30 · satisfied 2002-10-08
£150,000
Satisfied
Sun Life Assurance, Sun Life Assurance
Unknown · created 1990-10-30 · satisfied 2002-10-08
£150,000
Satisfied
Sun Life Assurance
Property · created 1990-08-02 · satisfied 2016-10-14
£950,000
Satisfied
Sun Life Assurance
Unknown · created 1990-08-02 · satisfied 1995-01-10
£950,000
Satisfied
Northern Bank Limited
Unknown · created 1989-10-05 · satisfied 1996-08-28
£0
Satisfied
Norwich Union
Property · created 1989-10-06 · satisfied 2016-10-14
£333,300
Satisfied
Northern Bank Limited
Unknown · created 1989-09-06 · satisfied 1996-08-28
£0
Satisfied
Sun Life Assurance
Unknown · created 1989-06-23 · satisfied 2016-10-13
£490,000
Satisfied
Sun Life Assurance
Unknown · created 1989-06-23 · satisfied 2016-10-13
£490,000
Satisfied
Northern Bank Limited
Unknown · created 1989-02-28 · satisfied 1995-01-10
£0
Satisfied
Lombard & Ulster
Unknown · created 1989-01-10 · satisfied 2016-10-13
£0
Satisfied
Sun Life Assurance
Unknown · created 1988-12-01 · satisfied 2016-10-13
£240,000
Satisfied
Sun Life Assurance
Property · created 1988-12-01 · satisfied 1995-03-29
£240,000
Satisfied
Mortgage Credit
Property · created 1988-10-25 · satisfied 2017-02-20
£184,000
Satisfied
Lombard & Ulster
Unknown · created 1988-05-10 · satisfied 2016-10-13
£0
Satisfied
Allied Irish Finance Company Limited
Property · created 1988-04-28 · satisfied 2016-10-13
£115,000
Satisfied
Lombard & Ulster
Unknown · created 1988-01-28 · satisfied 2016-10-13
£0
Satisfied
Sun Life Assurance
Unknown · created 1988-01-25 · satisfied 1997-02-04
£1,000,000
Satisfied
Sun Life Assurance
Unknown · created 1988-01-25 · satisfied 2025-03-24
£1,000,000
Satisfied
Northern Bank Limited
Unknown · created 1988-01-08 · satisfied 1990-02-12
£0
Satisfied
Northern Bank Limited
Property · created 1987-09-29 · satisfied 1996-08-28
£0
Satisfied
Lombard & Ulster
Property · created 1987-09-16 · satisfied 1990-02-12
£0
Satisfied
Lombard & Ulster
Property · created 1987-09-08 · satisfied 1988-07-08
£0
Satisfied
Allied Dunbar Assur.
All Assets · created 1987-07-30 · satisfied 2007-09-18
£110,000
Satisfied
Lombard & Ulster
Unknown · created 1986-12-10 · satisfied 1987-09-17
£0
Satisfied
Northern Bank Limited
Unknown · created 1986-12-15 · satisfied 2016-10-13
£0
Satisfied
Northern Bank Limited
Unknown · created 1986-12-15 · satisfied 1990-02-12
£0
Satisfied
Northern Bank Limited
Floating · created 1986-12-15 · satisfied 1996-08-28
£0
Satisfied
Northern Bank Limited
Property · created 1986-12-15 · satisfied 1990-02-12
£0
Satisfied
Northern Bank Limited
Unknown · created 1986-12-15 · satisfied 1996-08-28
£0
Satisfied
Lombard & Ulster
Property · created 1986-07-15 · satisfied 1987-09-17
£0
Satisfied
Lombard & Ulster
Unknown · created 1986-05-20 · satisfied 1990-09-04
£0
Satisfied
Lombard & Ulster
Unknown · created 1986-05-20 · satisfied 1990-09-04
£0
Satisfied
Lombard & Ulster
Unknown · created 1986-05-20 · satisfied 1990-09-04
£0
Satisfied
Ulster Bank Limited
Unknown · created 1985-09-18 · satisfied 1986-11-12
£0
Satisfied
Lombard & Ulster
Unknown · created 1985-05-25 · satisfied 1987-09-17
£0
Satisfied
Ulster Bank Limited
Fixed · created 1985-04-16 · satisfied 1988-02-02
£0
Satisfied
Ulster Bank Limited
Unknown · created 1985-04-16 · satisfied 1986-11-12
£0
Satisfied
Lombard & Ulster
Unknown · created 1985-03-08 · satisfied 1987-09-17
£0
Satisfied
Lombard & Ulster
Unknown · created 1985-03-08 · satisfied 1987-09-17
£0
Satisfied
Lombard & Ulster
Unknown · created 1985-03-08 · satisfied 1987-09-17
£0
Satisfied
Lombard & Ulster
Unknown · created 1985-03-08 · satisfied 1986-12-15
£0
Satisfied
Lombard & Ulster
Property · created 1984-09-03 · satisfied 1987-09-17
£0
Satisfied
Lombard & Ulster
Property · created 1984-09-03 · satisfied 1987-09-17
£0
Satisfied
Lombard & Ulster
Property · created 1983-10-17 · satisfied 1988-02-02
£0
Satisfied
Ulster Bank Limited
Unknown · created 1981-05-27 · satisfied 2016-10-13
£0
Satisfied