Hoesh Uk Limited is a private limited company registered at 32 Demontfort Street, Leicester LE1 7GD. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-03-19, this 4-year-old company is run by 2 directors.
Director Gita C., appointed on 19 March 2020. Director Milan C., appointed on 19 March 2020.
The company is classified as "dormant company" (Standard Industrial Classification code: 99999).
The last confirmation statement was filed on 2023-03-18 and the deadline for the following filing is 2024-04-01. Moreover, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 32 Demontfort Street |
Town | Leicester |
Post code | LE1 7GD |
Country of origin | United Kingdom |
Registration Number | 12525770 |
Date of Incorporation | Thu, 19th Mar 2020 |
Industry | Dormant Company |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Sun, 31st Dec 2023 (132 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
Last confirmation statement dated | Sat, 18th Mar 2023 |
The register of persons with significant control who own or control the company includes 2 names. As we identified, there is Milan C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Gita C. This PSC owns 25-50% shares and has 25-50% voting rights.
Milan C.
Notified on | 19 March 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Gita C.
Notified on | 19 March 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 63 927 | 178 518 |
Current Assets | 196 790 | 181 309 |
Debtors | 117 593 | 2 791 |
Net Assets Liabilities | 185 280 | 167 689 |
Property Plant Equipment | 79 797 | 63 838 |
Total Inventories | 15 270 | |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 8 866 | 24 825 |
Average Number Employees During Period | 2 | 2 |
Corporation Tax Payable | 38 054 | 58 679 |
Creditors | 74 461 | 65 329 |
Dividends Paid | 40 000 | 40 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 866 | 15 959 |
Issue Equity Instruments | 100 | 100 |
Net Current Assets Liabilities | 122 329 | 115 980 |
Other Creditors | 1 200 | 2 700 |
Other Taxation Social Security Payable | 1 765 | 3 902 |
Profit Loss | 225 180 | 22 409 |
Property Plant Equipment Gross Cost | 88 663 | |
Provisions For Liabilities Balance Sheet Subtotal | 16 846 | 12 129 |
Total Additions Including From Business Combinations Property Plant Equipment | 88 663 | |
Total Assets Less Current Liabilities | 202 126 | 179 818 |
Trade Creditors Trade Payables | 33 442 | 48 |
Trade Debtors Trade Receivables | 117 593 | 2 791 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 26th, March 2024 |
gazette | Free Download (1 page) |
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