Founded in 2016, Hawque, classified under reg no. 10254489 is a active - proposal to strike off company. Currently registered at Edward House North Mersey Business Centre L33 7UY, Liverpool the company has been in the business for 8 years. Its financial year was closed on 30th June and its latest financial statement was filed on Tuesday 30th June 2020.
Office Address | Edward House North Mersey Business Centre |
Office Address2 | Woodward Road |
Town | Liverpool |
Post code | L33 7UY |
Country of origin | United Kingdom |
Registration Number | 10254489 |
Date of Incorporation | Tue, 28th Jun 2016 |
Industry | Other food services |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Thu, 31st Mar 2022 (751 days after) |
Account last made up date | Tue, 30th Jun 2020 |
Next confirmation statement due date | Sat, 9th Jul 2022 (2022-07-09) |
Last confirmation statement dated | Fri, 25th Jun 2021 |
The register of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is Satwinder P. This PSC and has 75,01-100% shares.
Satwinder P.
Notified on | 28 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | 500 | 13 495 | 500 | 24 276 |
Current Assets | 76 080 | 51 350 | 50 813 | 144 155 |
Debtors | 55 565 | 18 432 | 32 313 | 57 879 |
Net Assets Liabilities | 17 006 | 6 710 | 89 | 24 359 |
Other Debtors | 15 491 | 11 196 | 31 274 | 52 613 |
Property Plant Equipment | 90 402 | 78 895 | 66 655 | 61 657 |
Total Inventories | 20 015 | 19 423 | 18 000 | 62 000 |
Other | ||||
Amount Specific Advance Or Credit Directors | 22 359 | 39 389 | ||
Amount Specific Advance Or Credit Made In Period Directors | 75 329 | 87 879 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 52 970 | 70 849 | ||
Accumulated Amortisation Impairment Intangible Assets | 15 816 | 39 540 | 63 264 | 86 987 |
Accumulated Depreciation Impairment Property Plant Equipment | 8 999 | 22 606 | 39 489 | 54 221 |
Amounts Owed By Group Undertakings | 34 830 | |||
Amounts Owed To Group Undertakings | 41 019 | 21 760 | 28 995 | |
Average Number Employees During Period | 6 | 8 | 8 | 9 |
Bank Borrowings Overdrafts | 198 781 | 162 510 | 126 738 | 136 448 |
Creditors | 207 999 | 164 815 | 164 475 | 164 539 |
Finance Lease Liabilities Present Value Total | 9 218 | 2 305 | 2 305 | |
Fixed Assets | 311 824 | 276 593 | 240 629 | 211 908 |
Increase From Amortisation Charge For Year Intangible Assets | 15 816 | 23 724 | 23 724 | 23 723 |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 999 | 13 607 | 16 883 | 14 732 |
Intangible Assets | 221 422 | 197 698 | 173 974 | 150 251 |
Intangible Assets Gross Cost | 237 238 | 237 238 | 237 238 | |
Net Current Assets Liabilities | -86 819 | -105 068 | -76 065 | -23 010 |
Other Creditors | 12 120 | 4 557 | 37 737 | 28 091 |
Other Taxation Social Security Payable | 3 567 | 10 154 | 39 563 | 87 496 |
Property Plant Equipment Gross Cost | 99 401 | 101 501 | 106 144 | 115 878 |
Total Additions Including From Business Combinations Intangible Assets | 237 238 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 99 401 | 2 100 | 4 643 | 9 734 |
Total Assets Less Current Liabilities | 225 005 | 171 525 | 164 564 | 188 898 |
Trade Creditors Trade Payables | 107 647 | 39 503 | 9 034 | 200 |
Trade Debtors Trade Receivables | 5 244 | 7 236 | 1 039 | 5 266 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 31st, May 2022 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy