Hank Trading Ltd is a private limited company situated at 159 High Street, Barnet EN5 5SU. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2020-04-30, this 4-year-old company is run by 1 director.
Director Gideon J., appointed on 30 April 2020.
The company is categorised as "licensed restaurants" (Standard Industrial Classification: 56101), "unlicensed restaurants and cafes" (SIC: 56102).
The latest confirmation statement was filed on 2023-04-29 and the deadline for the following filing is 2024-05-13. Additionally, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 159 High Street |
Town | Barnet |
Post code | EN5 5SU |
Country of origin | United Kingdom |
Registration Number | 12579713 |
Date of Incorporation | Thu, 30th Apr 2020 |
Industry | Licensed restaurants |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
Last confirmation statement dated | Sat, 29th Apr 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Gideon J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gideon J.
Notified on | 30 April 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 73 348 | 416 247 | 383 979 |
Current Assets | 161 992 | 506 316 | 466 716 |
Debtors | 80 069 | 75 341 | 66 170 |
Net Assets Liabilities | 37 295 | 218 997 | 197 921 |
Total Inventories | 8 575 | 14 728 | 16 567 |
Property Plant Equipment | 149 762 | 200 238 | |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 2 774 | 5 548 | 8 322 |
Accumulated Depreciation Impairment Property Plant Equipment | 20 224 | 73 400 | 157 648 |
Average Number Employees During Period | 35 | 40 | 55 |
Creditors | 150 000 | 150 000 | 50 000 |
Fixed Assets | 160 858 | 208 560 | 227 057 |
Increase From Amortisation Charge For Year Intangible Assets | 2 774 | 2 774 | 2 774 |
Increase From Depreciation Charge For Year Property Plant Equipment | 20 224 | 53 300 | 84 248 |
Intangible Assets | 11 096 | 8 322 | 5 548 |
Intangible Assets Gross Cost | 13 870 | 13 870 | |
Net Current Assets Liabilities | 26 437 | 160 437 | 20 864 |
Property Plant Equipment Gross Cost | 169 986 | 273 638 | 379 157 |
Total Additions Including From Business Combinations Property Plant Equipment | 169 986 | 104 027 | 105 519 |
Total Assets Less Current Liabilities | 187 295 | 368 997 | 247 921 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 124 | ||
Disposals Property Plant Equipment | 375 | ||
Total Additions Including From Business Combinations Intangible Assets | 13 870 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 29th April 2023 filed on: 2nd, May 2023 |
confirmation statement | Free Download (3 pages) |
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