H.a.n.t Limited is a private limited company registered at 117 Uttoxeter Road, Longton, Stoke-On-Trent ST3 1PF. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-09-29, this 6-year-old company is run by 1 director.
Director Mustafa C., appointed on 26 March 2018.
The company is officially categorised as "unlicensed restaurants and cafes" (Standard Industrial Classification: 56102).
The last confirmation statement was sent on 2023-04-23 and the due date for the subsequent filing is 2024-05-07. What is more, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | 117 Uttoxeter Road |
Office Address2 | Longton |
Town | Stoke-on-trent |
Post code | ST3 1PF |
Country of origin | United Kingdom |
Registration Number | 10989290 |
Date of Incorporation | Fri, 29th Sep 2017 |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (198 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
Last confirmation statement dated | Sun, 23rd Apr 2023 |
The register of PSCs that own or have control over the company consists of 3 names. As we discovered, there is Mustafa C. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Andy S. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Nihal E., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Mustafa C.
Notified on | 26 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Andy S.
Notified on | 29 September 2017 |
Ceased on | 31 March 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nihal E.
Notified on | 29 September 2017 |
Ceased on | 31 March 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 3 922 | 4 056 | 1 319 | 15 692 | 9 368 | 896 |
Current Assets | 12 623 | 9 116 | 11 917 | 26 456 | 21 228 | 22 634 |
Debtors | 8 623 | 3 738 | 4 360 | 9 042 | 7 738 | 19 738 |
Net Assets Liabilities | 37 021 | 34 649 | 23 446 | -23 118 | -21 099 | -9 688 |
Other Debtors | 788 | 4 000 | 16 000 | |||
Property Plant Equipment | 3 640 | 3 483 | 3 845 | 3 819 | 3 246 | 2 662 |
Total Inventories | 78 | 1 322 | 2 500 | 1 722 | 4 122 | 2 000 |
Other | ||||||
Version Production Software | 1 | 1 | 1 | 1 | ||
Accrued Liabilities | 1 800 | 750 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 69 | 684 | 1 359 | 2 033 | 2 606 | 3 190 |
Additions Other Than Through Business Combinations Intangible Assets | 6 165 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 709 | 458 | 1 037 | 648 | ||
Average Number Employees During Period | 4 | 4 | 2 | 2 | ||
Bank Borrowings | 45 000 | 31 397 | 26 236 | |||
Bank Borrowings Overdrafts | 9 000 | 9 000 | ||||
Creditors | 12 841 | 53 413 | 45 373 | 14 558 | 20 341 | 14 913 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 675 | |||||
Fixed Assets | 9 805 | 9 648 | 10 010 | 9 984 | 9 411 | 8 827 |
Increase From Depreciation Charge For Year Property Plant Equipment | 69 | 615 | 684 | 674 | 573 | 584 |
Intangible Assets | 6 165 | 6 165 | 6 165 | 6 165 | 6 165 | 6 165 |
Intangible Assets Gross Cost | 6 165 | 6 165 | 6 165 | 6 165 | 6 165 | 6 165 |
Loans From Directors | 11 001 | 6 671 | 665 | |||
Net Current Assets Liabilities | 218 | 44 297 | 33 456 | 11 898 | 887 | 7 721 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | |||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 |
Par Value Share | 1 | 1 | ||||
Prepayments Accrued Income | 2 751 | |||||
Property Plant Equipment Gross Cost | 3 709 | 4 167 | 5 204 | 5 852 | 5 852 | 5 852 |
Recoverable Value-added Tax | 785 | |||||
Taxation Social Security Payable | 1 757 | 4 670 | 4 498 | |||
Total Assets Less Current Liabilities | 9 587 | 34 649 | 23 446 | 21 882 | 10 298 | 16 548 |
Trade Debtors Trade Receivables | 980 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 21st, June 2023 |
accounts | Free Download (8 pages) |
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