Hearth Family Ltd is a private limited company situated at 10.5 - 11 King Street, Hull HU1 2JJ. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-06-30, this 3-year-old company is run by 3 directors.
Director Caitlin O., appointed on 22 February 2022. Director Ian P., appointed on 22 February 2022. Director Ryan T., appointed on 30 June 2020.
The company is categorised as "licensed restaurants" (Standard Industrial Classification code: 56101), "take-away food shops and mobile food stands" (SIC: 56103), "public houses and bars" (SIC: 56302).
The latest confirmation statement was filed on 2023-06-29 and the due date for the next filing is 2024-07-13. Moreover, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 10.5 - 11 King Street |
| Town | Hull |
| Post code | HU1 2JJ |
| Country of origin | United Kingdom |
| Registration Number | 12706239 |
| Date of Incorporation | Tue, 30th Jun 2020 |
| Industry | Licensed restaurants |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 30th June |
| Company age | 4 years old |
| Account next due date | Sun, 31st Mar 2024 (30 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
| Last confirmation statement dated | Thu, 29th Jun 2023 |
Position: Director
Appointed: 22 February 2022
Position: Director
Appointed: 22 February 2022
Position: Director
Appointed: 30 June 2020
The list of persons with significant control that own or control the company is made up of 2 names. As we established, there is Caitlin O. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Ryan T. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Caitlin O.
| Notified on | 22 February 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ryan T.
| Notified on | 30 June 2020 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 456 | 19 691 | 1 532 |
| Current Assets | 2 400 | 45 127 | 5 892 |
| Debtors | 944 | 24 636 | 1 310 |
| Net Assets Liabilities | -5 806 | 17 632 | -73 039 |
| Other Debtors | 824 | 24 316 | 1 190 |
| Total Inventories | 1 000 | 800 | 3 050 |
| Property Plant Equipment | 7 069 | 101 070 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 551 | 3 159 | 34 343 |
| Average Number Employees During Period | 3 | 3 | 17 |
| Creditors | 15 275 | 128 127 | 207 890 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 234 | ||
| Disposals Property Plant Equipment | 18 759 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 551 | 2 608 | 31 418 |
| Net Current Assets Liabilities | -12 875 | -83 000 | -201 998 |
| Number Shares Issued Fully Paid | 100 | 100 | |
| Other Creditors | 15 275 | 123 456 | 179 195 |
| Other Taxation Social Security Payable | 28 383 | ||
| Par Value Share | 1 | 1 | |
| Property Plant Equipment Gross Cost | 7 620 | 104 229 | 163 302 |
| Provisions For Liabilities Balance Sheet Subtotal | 438 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 620 | 96 609 | 77 832 |
| Total Assets Less Current Liabilities | -5 806 | 18 070 | -73 039 |
| Trade Creditors Trade Payables | 4 671 | 312 | |
| Trade Debtors Trade Receivables | 120 | 320 | 120 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 25th, January 2024 |
accounts | Free Download (8 pages) |
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