Founded in 2012, Hoffmanngastrock LLP, classified under reg no. OC376719 is an active company. Currently registered at 120 Queens Road BN1 3WB, Brighton the company has been in the business for 12 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 120 Queens Road |
Town | Brighton |
Post code | BN1 3WB |
Country of origin | United Kingdom |
Registration Number | OC376719 |
Date of Incorporation | Fri, 6th Jul 2012 |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (114 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
Last confirmation statement dated | Tue, 11th Jul 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats established, there is Manuel H. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights. The second entity in the persons with significant control register is Marius G. This PSC has significiant influence or control over the company, and has 25-50% voting rights.
Manuel H.
Notified on | 6 July 2016 |
Nature of control: |
significiant influence or control right to manage 25% to 50% of surplus assets 25-50% voting rights |
Marius G.
Notified on | 6 July 2016 |
Nature of control: |
significiant influence or control right to manage 25% to 50% of surplus assets 25-50% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 25 415 | 147 166 | 27 808 | 31 274 | 60 018 | 62 442 |
Current Assets | 28 343 | 153 241 | 40 316 | 35 347 | 82 744 | 62 507 |
Debtors | 2 928 | 6 075 | 12 508 | 4 073 | 22 726 | 65 |
Other Debtors | 2 928 | 6 075 | 12 508 | 4 073 | 22 726 | 65 |
Property Plant Equipment | 12 000 | 8 000 | 4 000 | |||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 000 | 12 000 | 16 000 | 20 000 | 20 000 | |
Average Number Employees During Period | 13 | 14 | 9 | 10 | 8 | |
Creditors | 1 083 | 48 542 | 29 431 | 31 941 | 46 108 | 4 839 |
Finance Lease Liabilities Present Value Total | 1 083 | 1 083 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 000 | 4 000 | 4 000 | |||
Net Current Assets Liabilities | 5 050 | 104 699 | 10 885 | 3 406 | 36 636 | 57 668 |
Other Creditors | 2 849 | 2 880 | 22 837 | 25 630 | 7 414 | 5 733 |
Other Taxation Social Security Payable | 7 246 | 6 842 | 2 224 | 6 311 | 3 535 | -894 |
Property Plant Equipment Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |
Total Assets Less Current Liabilities | 17 050 | 112 699 | ||||
Trade Creditors Trade Payables | 8 865 | 37 737 | 4 370 | 35 159 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (9 pages) |
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