Founded in 2016, Hohaki, classified under reg no. 10211890 is an active company. Currently registered at 68 Middlesex Street E1 7EZ, London the company has been in the business for 8 years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has 2 directors, namely Hieu B., Duc D.. Of them, Hieu B., Duc D. have been with the company the longest, being appointed on 2 June 2016. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 68 Middlesex Street |
| Town | London |
| Post code | E1 7EZ |
| Country of origin | United Kingdom |
| Registration Number | 10211890 |
| Date of Incorporation | Thu, 2nd Jun 2016 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (24 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
| Last confirmation statement dated | Tue, 28th Feb 2023 |
Position: Director
Appointed: 02 June 2016
Position: Director
Appointed: 02 June 2016
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 550 | 1 346 | 3 153 | 6 811 | 48 307 | 2 298 | 15 201 |
| Current Assets | 17 314 | 15 540 | 21 729 | 7 511 | 49 988 | 8 503 | 20 615 |
| Debtors | 12 764 | 14 194 | 16 876 | 981 | 5 505 | 4 714 | |
| Net Assets Liabilities | -24 147 | -37 332 | -41 173 | -49 535 | -37 192 | -47 527 | -30 488 |
| Other Debtors | 11 068 | 11 415 | 11 156 | 2 960 | 2 960 | ||
| Property Plant Equipment | 2 462 | 2 441 | 1 831 | 1 373 | 11 388 | 10 120 | |
| Total Inventories | 1 700 | 700 | 700 | 700 | 700 | ||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 821 | 1 842 | 2 452 | 2 910 | 6 706 | 10 079 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 283 | 1 000 | 13 811 | 2 105 | |||
| Average Number Employees During Period | 3 | 4 | 4 | 5 | 5 | 7 | 9 |
| Bank Borrowings | 50 000 | 42 901 | 32 253 | ||||
| Creditors | 41 461 | 55 334 | 65 343 | 58 877 | 38 553 | 24 517 | 28 970 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 821 | 1 021 | 610 | 458 | 3 796 | 3 373 | |
| Net Current Assets Liabilities | -24 147 | -39 794 | -43 614 | -51 366 | 11 435 | -16 014 | -8 355 |
| Other Creditors | 34 694 | 38 860 | 42 172 | 38 090 | 15 336 | 3 933 | 157 |
| Property Plant Equipment Gross Cost | 3 283 | 4 283 | 4 283 | 4 283 | 18 094 | 20 199 | |
| Taxation Social Security Payable | 233 | 9 379 | 11 167 | 6 802 | 6 903 | 10 766 | 13 676 |
| Total Assets Less Current Liabilities | -49 535 | 12 808 | -4 626 | 1 765 | |||
| Trade Creditors Trade Payables | 6 534 | 7 095 | 12 004 | 13 985 | 16 314 | 9 818 | 15 137 |
| Trade Debtors Trade Receivables | 1 696 | 2 779 | 5 720 | 981 | 2 545 | 1 754 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 30th Jun 2022 filed on: 30th, June 2023 |
accounts | Free Download (6 pages) |
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