Hullabaloo Hartshill Limited is a private limited company that can be found at 552 Hartshill Road, Stoke-On-Trent ST4 6AF. Its net worth is valued to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-04-03, this 7-year-old company is run by 2 directors.
Director Ruth H., appointed on 03 April 2017. Director Wayne L., appointed on 03 April 2017.
The company is categorised as "public houses and bars" (SIC: 56302).
The last confirmation statement was filed on 2023-04-02 and the date for the following filing is 2024-04-16. Additionally, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | 552 Hartshill Road |
| Town | Stoke-on-trent |
| Post code | ST4 6AF |
| Country of origin | United Kingdom |
| Registration Number | 10705160 |
| Date of Incorporation | Mon, 3rd Apr 2017 |
| Industry | Public houses and bars |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (96 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
| Last confirmation statement dated | Sun, 2nd Apr 2023 |
Position: Director
Appointed: 03 April 2017
Position: Director
Appointed: 03 April 2017
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Ruth H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Wayne L. This PSC owns 25-50% shares and has 25-50% voting rights.
Ruth H.
| Notified on | 3 April 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Wayne L.
| Notified on | 3 April 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 44 908 | 24 761 | 24 658 | 19 814 | 9 329 | 7 016 |
| Current Assets | 167 229 | 33 768 | 47 763 | 26 098 | 12 992 | 12 719 |
| Debtors | 113 765 | 394 | 20 690 | 3 484 | 663 | 2 545 |
| Net Assets Liabilities | 4 219 | 5 915 | 16 640 | 16 452 | 43 002 | 31 660 |
| Other Debtors | 113 765 | 394 | 20 690 | 3 484 | 663 | 2 545 |
| Property Plant Equipment | 4 996 | 178 620 | 176 502 | 182 567 | 191 138 | 182 174 |
| Total Inventories | 8 556 | 8 613 | 2 415 | 2 800 | 3 000 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 795 | 4 764 | 7 105 | 9 433 | 12 596 | 12 273 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 066 | 3 407 | ||||
| Average Number Employees During Period | 4 | 10 | 13 | 9 | 8 | 8 |
| Bank Borrowings Overdrafts | 40 000 | 22 093 | 23 346 | |||
| Creditors | 130 000 | 170 000 | 160 000 | 132 277 | 22 093 | 161 933 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 803 | 2 969 | 2 341 | 2 328 | 4 081 | 2 027 |
| Net Current Assets Liabilities | 129 223 | -2 705 | 138 | -33 838 | -123 043 | -149 214 |
| Other Creditors | 130 000 | 170 000 | 160 000 | 92 277 | 114 939 | 133 017 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 918 | 2 350 | ||||
| Other Disposals Property Plant Equipment | 1 332 | 12 694 | ||||
| Other Taxation Social Security Payable | 3 407 | 13 082 | 13 484 | 4 747 | 12 357 | 5 570 |
| Property Plant Equipment Gross Cost | 6 791 | 183 384 | 183 607 | 192 000 | 203 734 | 194 447 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 000 | 1 300 | ||||
| Total Assets Less Current Liabilities | 134 219 | 175 915 | 176 640 | 148 729 | 68 095 | 32 960 |
| Trade Creditors Trade Payables | 1 406 | 2 298 | 1 928 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 | |||||
| Disposals Property Plant Equipment | 425 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 216 | 176 593 | 223 | 8 393 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 30th, January 2024 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy