The Hogless Roast Ltd is a private limited company located at Grayswood Bushcombe Lane, Woodmancote, Cheltenham GL52 9QQ. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-04-02, this 5-year-old company is run by 2 directors.
Director Matthew M., appointed on 02 April 2019. Director Ross M., appointed on 02 April 2019.
The company is officially classified as "take-away food shops and mobile food stands" (SIC: 56103), "event catering activities" (Standard Industrial Classification: 56210).
The latest confirmation statement was sent on 2023-04-01 and the deadline for the next filing is 2024-04-15. Likewise, the accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | Grayswood Bushcombe Lane |
Office Address2 | Woodmancote |
Town | Cheltenham |
Post code | GL52 9QQ |
Country of origin | United Kingdom |
Registration Number | 11922166 |
Date of Incorporation | Tue, 2nd Apr 2019 |
Industry | Take-away food shops and mobile food stands |
Industry | Event catering activities |
End of financial Year | 31st August |
Company age | 5 years old |
Account next due date | Fri, 31st May 2024 (15 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
Last confirmation statement dated | Sat, 1st Apr 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats researched, there is Matthew M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Ross M. This PSC owns 25-50% shares and has 25-50% voting rights.
Matthew M.
Notified on | 2 April 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ross M.
Notified on | 2 April 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||
Cash Bank On Hand | 39 882 | 24 330 | 69 879 | |
Current Assets | 52 971 | 44 630 | 99 375 | |
Debtors | 10 950 | 12 543 | 21 309 | |
Net Assets Liabilities | 2 | 13 425 | 1 757 | 13 917 |
Other Debtors | 4 585 | 5 222 | 5 843 | |
Property Plant Equipment | 21 277 | 18 478 | 15 591 | |
Total Inventories | 2 139 | 7 757 | 8 187 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 514 | 6 550 | 11 950 | |
Average Number Employees During Period | 2 | 3 | 3 | |
Bank Borrowings Overdrafts | 15 000 | 10 250 | 7 250 | |
Creditors | 40 000 | 35 250 | 32 250 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 514 | 5 126 | 5 400 | |
Net Current Assets Liabilities | 32 148 | 18 529 | 30 576 | |
Other Creditors | 25 000 | 25 000 | 25 000 | |
Other Taxation Social Security Payable | 6 746 | 10 060 | 29 553 | |
Property Plant Equipment Gross Cost | 22 791 | 25 028 | 27 541 | |
Total Additions Including From Business Combinations Property Plant Equipment | 22 791 | 2 513 | 2 513 | |
Total Assets Less Current Liabilities | 53 425 | 37 007 | 46 167 | |
Trade Creditors Trade Payables | 1 211 | 6 336 | 5 481 | |
Trade Debtors Trade Receivables | 6 365 | 7 321 | 15 466 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 90 | |||
Disposals Property Plant Equipment | 276 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | |||
Number Shares Allotted | 2 | |||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to August 31, 2023 filed on: 14th, December 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy