Founded in 2015, Hill 2015, classified under reg no. 09821046 is an active company. Currently registered at 447 Hartshill Road ST4 6AB, Stoke-on-trent the company has been in the business for 9 years. Its financial year was closed on Wednesday 9th October and its latest financial statement was filed on 2022/10/09.
The firm has one director. Zhen L., appointed on 12 October 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 447 Hartshill Road |
| Town | Stoke-on-trent |
| Post code | ST4 6AB |
| Country of origin | United Kingdom |
| Registration Number | 09821046 |
| Date of Incorporation | Mon, 12th Oct 2015 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 9th October |
| Company age | 9 years old |
| Account next due date | Tue, 9th Jul 2024 (64 days left) |
| Account last made up date | Sun, 9th Oct 2022 |
| Next confirmation statement due date | Fri, 25th Oct 2024 (2024-10-25) |
| Last confirmation statement dated | Wed, 11th Oct 2023 |
Position: Director
Appointed: 12 October 2015
The list of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Zhen L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Zhen L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-15 | 2017-10-14 | 2018-10-13 | 2018-10-14 | 2019-10-12 | 2019-10-13 | 2020-10-10 | 2020-10-11 | 2021-10-09 | 2021-10-10 | 2022-10-09 |
| Net Worth | 784 | ||||||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 4 618 | 2 140 | 865 | 2 578 | 5 235 | 2 670 | 2 452 | ||||
| Current Assets | 5 346 | 3 168 | 2 342 | 3 835 | 5 876 | 3 114 | 3 211 | ||||
| Debtors | 128 | 128 | 577 | 257 | 241 | 244 | 259 | ||||
| Net Assets Liabilities | 784 | 451 | 289 | 546 | 2 149 | 321 | 283 | ||||
| Property Plant Equipment | 595 | 595 | 506 | 506 | 430 | 430 | 365 | 365 | 310 | ||
| Total Inventories | 600 | 900 | 900 | 1 000 | 400 | 200 | 500 | ||||
| Cash Bank In Hand | 4 618 | ||||||||||
| Net Assets Liabilities Including Pension Asset Liability | 784 | ||||||||||
| Stocks Inventory | 600 | ||||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | ||||||||||
| Profit Loss Account Reserve | 684 | ||||||||||
| Shareholder Funds | 784 | ||||||||||
| Other | |||||||||||
| Accrued Liabilities Deferred Income | 2 102 | 1 918 | 1 649 | 2 522 | 2 402 | 2 899 | 2 981 | ||||
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | 105 | 105 | 194 | 194 | 270 | 270 | 335 | 335 | 390 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 700 | ||||||||||
| Amounts Owed To Directors | 464 | 13 | 356 | 251 | 343 | 16 | 23 | ||||
| Average Number Employees During Period | 3 | 3 | 5 | ||||||||
| Comprehensive Income Expense | 7 684 | 3 267 | 3 338 | 3 757 | 5 603 | 672 | 38 | ||||
| Corporation Tax Payable | 1 996 | 786 | 643 | 925 | 1 329 | 170 | 172 | ||||
| Creditors | 4 562 | 2 717 | 2 648 | 3 699 | 4 075 | 3 088 | 3 178 | ||||
| Dividends Paid On Shares Final | 7 000 | 3 600 | 3 500 | 3 500 | 4 000 | 2 500 | |||||
| Fixed Assets | 595 | 506 | 430 | 365 | 310 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 105 | 89 | 76 | 65 | 55 | ||||||
| Net Current Assets Liabilities | 784 | 451 | 306 | 136 | 1 801 | 26 | 33 | ||||
| Nominal Value Shares Issued In Period | 100 | ||||||||||
| Prepayments | 128 | 128 | 577 | 257 | 241 | 244 | 259 | ||||
| Profit Loss | 7 684 | 3 267 | 3 338 | 3 757 | 5 603 | 672 | 38 | ||||
| Property Plant Equipment Gross Cost | 700 | 700 | 700 | 700 | 700 | 700 | 700 | 700 | 700 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 96 | 82 | 70 | 60 | |||||||
| Total Assets Less Current Liabilities | 784 | 451 | 289 | 642 | 2 231 | 391 | 343 | ||||
| Creditors Due Within One Year | 4 562 | ||||||||||
| Number Shares Allotted | 100 | ||||||||||
| Par Value Share | 1 | ||||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/10/09 filed on: 31st, January 2024 |
accounts | Free Download (6 pages) |
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