Hatt Et Soner United Kingdom Ltd is a private limited company situated at The Carriage House, Mill Street, Maidstone ME15 6YE. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-08-02, this 5-year-old company is run by 3 directors.
Director Daniela R., appointed on 01 March 2021. Director Kristofer R., appointed on 02 August 2019. Director Michel R., appointed on 02 August 2019.
The company is officially categorised as "wholesale of wine, beer, spirits and other alcoholic beverages" (Standard Industrial Classification: 46342).
The latest confirmation statement was sent on 2023-03-11 and the date for the subsequent filing is 2024-03-25. Furthermore, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | The Carriage House |
| Office Address2 | Mill Street |
| Town | Maidstone |
| Post code | ME15 6YE |
| Country of origin | United Kingdom |
| Registration Number | 12135909 |
| Date of Incorporation | Fri, 2nd Aug 2019 |
| Industry | Wholesale of wine, beer, spirits and other alcoholic beverages |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (288 days after) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
| Last confirmation statement dated | Sat, 11th Mar 2023 |
Position: Director
Appointed: 01 March 2021
Position: Director
Appointed: 02 August 2019
Position: Director
Appointed: 02 August 2019
The list of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Kristofer R. This PSC has 25-50% voting rights and has 25-50% shares.
Kristofer R.
| Notified on | 2 August 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 11 113 | 14 799 | 17 459 | 8 537 | 17 011 |
| Current Assets | 45 603 | 48 072 | 44 433 | 39 298 | 17 011 |
| Debtors | 7 590 | 6 207 | 11 521 | ||
| Other Debtors | 89 | ||||
| Property Plant Equipment | 324 | 243 | 182 | ||
| Total Inventories | 34 490 | 25 683 | 20 767 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 76 | 157 | 218 | ||
| Amounts Owed To Group Undertakings | 74 661 | 74 661 | 74 661 | 74 661 | 65 108 |
| Average Number Employees During Period | 4 | 3 | 3 | 3 | 3 |
| Creditors | 76 400 | 80 776 | 81 024 | 80 866 | 68 641 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 76 | 81 | 61 | ||
| Net Current Assets Liabilities | -30 797 | -32 704 | -36 591 | -41 568 | -51 630 |
| Other Creditors | 1 000 | 4 124 | 4 195 | 4 332 | 1 312 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 218 | ||||
| Other Disposals Property Plant Equipment | 400 | ||||
| Other Taxation Social Security Payable | 532 | 1 991 | 2 091 | 1 813 | 2 221 |
| Property Plant Equipment Gross Cost | 400 | 400 | 400 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 400 | ||||
| Total Assets Less Current Liabilities | -30 473 | -32 461 | -36 409 | -41 568 | |
| Trade Creditors Trade Payables | 207 | 77 | 60 | ||
| Trade Debtors Trade Receivables | 7 590 | 6 207 | 11 432 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 5th, November 2024 |
gazette | Free Download (1 page) |
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