Founded in 2016, Hull Snooker, classified under reg no. 10492706 is an active company. Currently registered at Unit 3 HU9 3AD, Hull the company has been in the business for eight years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
The firm has 3 directors, namely Anna T., Adam G. and Joshua G.. Of them, Adam G., Joshua G. have been with the company the longest, being appointed on 23 November 2016 and Anna T. has been with the company for the least time - from 4 January 2022. As of 29 April 2024, there was 1 ex director - Antoni T.. There were no ex secretaries.
| Office Address | Unit 3 |
| Office Address2 | 44 Southcoates Lane |
| Town | Hull |
| Post code | HU9 3AD |
| Country of origin | United Kingdom |
| Registration Number | 10492706 |
| Date of Incorporation | Wed, 23rd Nov 2016 |
| Industry | Activities of sport clubs |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
| Last confirmation statement dated | Tue, 22nd Nov 2022 |
Position: Director
Appointed: 04 January 2022
Position: Director
Appointed: 23 November 2016
Position: Director
Appointed: 23 November 2016
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 7 276 | 21 815 | 24 782 | 25 042 | 20 055 | 22 252 | |
| Current Assets | 3 | 12 262 | 27 228 | 29 661 | 33 552 | 41 339 | 27 502 |
| Debtors | 3 | 3 584 | 422 | ||||
| Net Assets Liabilities | 3 | 15 027 | 18 869 | 15 465 | 13 494 | 29 269 | 40 001 |
| Other Debtors | 3 | ||||||
| Property Plant Equipment | 40 036 | 55 710 | 100 598 | 87 015 | 105 839 | 115 125 | |
| Total Inventories | 4 986 | 5 413 | 4 879 | 4 926 | 20 862 | 5 250 | |
| Other | |||||||
| Accrued Liabilities Deferred Income | 659 | 660 | 680 | 681 | 682 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 729 | 16 961 | 32 286 | 42 029 | 58 262 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 44 765 | ||||||
| Amounts Owed To Related Parties | 32 695 | ||||||
| Average Number Employees During Period | 3 | 5 | 6 | 5 | 5 | 5 | 5 |
| Corporation Tax Payable | 5 127 | ||||||
| Creditors | 37 271 | 64 069 | 18 533 | 22 432 | 37 768 | 28 946 | |
| Deferred Tax Liabilities | 5 127 | 4 641 | 4 641 | ||||
| Dividends Paid On Shares | 21 000 | 18 000 | |||||
| Fixed Assets | 55 710 | 100 598 | 87 015 | 105 839 | 115 125 | ||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 311 | 1 094 | 1 455 | 4 805 | |||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -486 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 729 | 7 769 | 15 325 | 9 743 | 16 233 | ||
| Loans From Directors | 51 458 | 3 911 | 21 702 | 37 006 | 27 437 | ||
| Net Current Assets Liabilities | 3 | -25 009 | -36 841 | 11 128 | 11 120 | 3 571 | -1 444 |
| Other Creditors | 660 | 50 000 | 50 000 | 50 000 | 50 000 | ||
| Other Inventories | 4 986 | ||||||
| Other Remaining Borrowings | 23 344 | 30 000 | 25 500 | 19 039 | |||
| Other Taxation Social Security Payable | 11 952 | 8 835 | 50 | 81 | |||
| Property Plant Equipment Gross Cost | 44 765 | 117 559 | 119 301 | 147 868 | 173 387 | ||
| Raw Materials Consumables | 5 413 | 4 879 | 4 926 | 20 862 | 5 250 | ||
| Recoverable Value-added Tax | 3 584 | 422 | |||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -5 127 | -4 641 | -4 641 | -4 641 | |||
| Taxation Social Security Payable | 3 916 | 81 | 827 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 52 657 | 1 742 | 28 567 | 25 519 | |||
| Total Assets Less Current Liabilities | 18 869 | 111 726 | 98 135 | 109 410 | 113 681 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 3 | ||||||
| Number Shares Allotted | 3 | ||||||
| Par Value Share | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 29th, January 2024 |
accounts | Free Download (10 pages) |
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