Hantverk & Found Limited is a private limited company situated at Sfp 9 Ensign House, Admirals Way, Marsh Wall E14 9XQ. Its total net worth is estimated to be 100 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-11-02, this 6-year-old company is run by 2 directors.
Director Jamie M., appointed on 09 January 2019. Director Kate D., appointed on 02 November 2017.
The company is officially classified as "licensed restaurants" (Standard Industrial Classification code: 56101).
The latest confirmation statement was sent on 2022-11-01 and the due date for the following filing is 2023-11-15. Moreover, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Sfp 9 Ensign House |
Office Address2 | Admirals Way |
Town | Marsh Wall |
Post code | E14 9XQ |
Country of origin | United Kingdom |
Registration Number | 11043709 |
Date of Incorporation | Thu, 2nd Nov 2017 |
Industry | Licensed restaurants |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
Last confirmation statement dated | Tue, 1st Nov 2022 |
Kate D.
Notified on | 2 November 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 100 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 3 624 | 11 797 | 17 679 | 12 298 | |
Current Assets | 13 624 | 29 997 | 27 679 | 22 298 | |
Property Plant Equipment | 33 121 | 27 274 | 23 555 | 19 816 | |
Total Inventories | 10 000 | 18 200 | 10 000 | 10 000 | |
Cash Bank In Hand | 100 | ||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||
Reserves/Capital | |||||
Shareholder Funds | 100 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 025 | 12 872 | 18 041 | 22 571 | |
Average Number Employees During Period | 8 | 8 | 7 | 4 | |
Creditors | 82 462 | 111 773 | 148 030 | 149 504 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 025 | 5 847 | 5 169 | 4 530 | |
Net Current Assets Liabilities | -68 838 | -81 776 | -120 351 | -127 206 | |
Other Creditors | 10 000 | 10 000 | 10 000 | 10 000 | |
Other Taxation Social Security Payable | 756 | 1 158 | 760 | -1 236 | |
Property Plant Equipment Gross Cost | 40 146 | 40 146 | 41 596 | 42 387 | |
Total Additions Including From Business Combinations Property Plant Equipment | 40 146 | 1 450 | 791 | ||
Total Assets Less Current Liabilities | -35 717 | -54 502 | -96 796 | -107 390 | |
Other Remaining Borrowings | 50 000 | 47 004 | |||
Trade Creditors Trade Payables | 721 | 1 584 | 1 837 |
Type | Category | Free download | |
---|---|---|---|
AD01 |
Address change date: 2023/04/24. New Address: Sfp 9 Ensign House Admirals Way Marsh Wall London E14 9XQ. Previous address: 424 Margate Road Westwood Ramsgate Kent CT12 6SJ England filed on: 24th, April 2023 |
address | Free Download (2 pages) |
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