Founded in 2017, Hinckley Foods, classified under reg no. 10680981 is a active - proposal to strike off company. Currently registered at 426a High Road HA9 6AH, Wembley the company has been in the business for seven years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 28th February 2021.
Office Address | 426a High Road |
Town | Wembley |
Post code | HA9 6AH |
Country of origin | United Kingdom |
Registration Number | 10680981 |
Date of Incorporation | Tue, 21st Mar 2017 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Wed, 30th Nov 2022 (510 days after) |
Account last made up date | Sun, 28th Feb 2021 |
Next confirmation statement due date | Tue, 25th Oct 2022 (2022-10-25) |
Last confirmation statement dated | Mon, 11th Oct 2021 |
The list of persons with significant control who own or have control over the company is made up of 3 names. As we discovered, there is Mohsin S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Atif Z. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Daljit S., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Mohsin S.
Notified on | 24 September 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Atif Z.
Notified on | 21 March 2017 |
Ceased on | 24 September 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Daljit S.
Notified on | 21 March 2017 |
Ceased on | 21 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 |
Balance Sheet | ||||
Cash Bank On Hand | 46 685 | 15 246 | 46 694 | 14 566 |
Current Assets | 60 455 | 30 336 | 56 015 | 145 445 |
Debtors | 4 005 | 4 000 | 4 005 | 130 879 |
Property Plant Equipment | 1 523 | 31 780 | 33 751 | 23 152 |
Total Inventories | 9 765 | 11 090 | 5 316 | |
Net Assets Liabilities | 3 906 | 16 132 | ||
Other | ||||
Accrued Liabilities | 408 | 206 | 269 | |
Accumulated Depreciation Impairment Property Plant Equipment | 177 | 4 103 | 8 687 | 2 087 |
Average Number Employees During Period | 6 | 10 | 10 | 9 |
Consideration Received For Shares Issued Specific Share Issue | 100 | |||
Corporation Tax Payable | 73 | 1 615 | 4 377 | 6 846 |
Creditors | 125 046 | 120 042 | 150 860 | 50 000 |
Dividends Paid | 12 000 | 12 000 | ||
Fixed Assets | 66 523 | 96 780 | 98 751 | 23 152 |
Increase From Depreciation Charge For Year Property Plant Equipment | 177 | 3 926 | 4 584 | 2 407 |
Intangible Assets | 65 000 | 65 000 | 65 000 | |
Intangible Assets Gross Cost | 65 000 | 65 000 | 65 000 | |
Merchandise | 9 765 | 11 090 | 5 316 | |
Net Current Assets Liabilities | -64 591 | -89 706 | -94 845 | 42 980 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
Number Shares Issued Specific Share Issue | 100 | |||
Other Taxation Social Security Payable | 85 | 123 | 422 | 1 167 |
Par Value Share | 1 | 1 | 1 | 1 |
Prepayments | 4 005 | 4 000 | 4 005 | |
Profit Loss | 1 832 | 17 142 | 8 832 | 12 226 |
Property Plant Equipment Gross Cost | 1 700 | 35 883 | 42 438 | 25 239 |
Total Additions Including From Business Combinations Intangible Assets | 65 000 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 700 | 34 183 | 6 555 | 3 813 |
Total Assets Less Current Liabilities | 1 932 | 7 074 | 3 906 | 66 132 |
Trade Creditors Trade Payables | 2 615 | 2 318 | 35 368 | |
Bank Borrowings Overdrafts | 50 000 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 007 | |||
Disposals Intangible Assets | 65 000 | |||
Disposals Property Plant Equipment | 21 012 | |||
Payments Received On Account | 14 954 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 11th October 2021 filed on: 11th, October 2021 |
confirmation statement | Free Download (4 pages) |
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