Honi Poke Ltd is a private limited company registered at 1 Kings Avenue, London N21 3NA. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-12-22, this 6-year-old company is run by 2 directors.
Director Nikolas A., appointed on 01 December 2021. Director Volodymyr M., appointed on 22 December 2017.
The company is classified as "licensed restaurants" (SIC code: 56101).
The last confirmation statement was filed on 2023-03-01 and the deadline for the following filing is 2024-03-15. Additionally, the statutory accounts were filed on 31 December 2021 and the next filing is due on 31 December 2023.
| Office Address | 1 Kings Avenue |
| Town | London |
| Post code | N21 3NA |
| Country of origin | United Kingdom |
| Registration Number | 11122858 |
| Date of Incorporation | Fri, 22nd Dec 2017 |
| Industry | Licensed restaurants |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (133 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
| Last confirmation statement dated | Wed, 1st Mar 2023 |
Position: Director
Appointed: 01 December 2021
Position: Director
Appointed: 22 December 2017
The register of persons with significant control who own or control the company includes 3 names. As we established, there is Honi Poke Group Ltd from London, United Kingdom. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Konstantin V. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Martynov V., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Honi Poke Group Ltd
1 Kings Avenue, London, N21 3NA, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Psc Register |
| Registration number | 11123557 |
| Notified on | 22 December 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Konstantin V.
| Notified on | 22 December 2017 |
| Ceased on | 22 December 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Martynov V.
| Notified on | 22 December 2017 |
| Ceased on | 22 December 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 29 305 | 11 209 | 19 941 | 153 498 | 292 412 |
| Current Assets | 159 449 | 357 841 | 456 481 | 1 108 129 | 1 516 749 |
| Debtors | 114 294 | 328 082 | 415 275 | 918 516 | 1 163 402 |
| Net Assets Liabilities | -497 950 | -748 232 | -1 324 348 | -1 787 489 | -1 124 876 |
| Other Debtors | 111 209 | 318 682 | 406 759 | 859 181 | 1 088 984 |
| Property Plant Equipment | 31 657 | 381 354 | 560 228 | 980 667 | 1 117 192 |
| Total Inventories | 15 850 | 18 550 | 21 265 | 36 115 | 60 935 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 728 | 52 684 | 126 874 | 263 971 | |
| Additional Provisions Increase From New Provisions Recognised | 72 457 | 33 946 | 26 395 | ||
| Amounts Owed To Group Undertakings | 57 342 | 224 345 | 770 393 | 1 556 498 | |
| Average Number Employees During Period | 16 | 36 | 40 | 44 | 127 |
| Bank Borrowings Overdrafts | 56 | ||||
| Creditors | 283 950 | 600 284 | 617 619 | 641 578 | 641 578 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -4 728 | 800 | |||
| Disposals Property Plant Equipment | 3 200 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 47 495 | 137 897 | |||
| Net Current Assets Liabilities | -245 657 | -456 845 | -1 160 554 | -1 944 714 | -1 392 231 |
| Other Creditors | 283 950 | 600 284 | 617 619 | 641 578 | 641 578 |
| Other Taxation Social Security Payable | 8 859 | 13 253 | 41 759 | 53 126 | 43 574 |
| Property Plant Equipment Gross Cost | 31 657 | 386 082 | 612 912 | 1 107 541 | 1 381 163 |
| Provisions | 72 457 | 106 403 | 181 864 | 208 259 | |
| Provisions For Liabilities Balance Sheet Subtotal | 72 457 | 106 403 | 181 864 | 208 259 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 31 657 | 354 425 | 226 830 | 276 822 | |
| Total Assets Less Current Liabilities | -214 000 | -75 491 | -600 326 | -964 047 | -275 039 |
| Trade Creditors Trade Payables | 319 757 | 756 082 | 1 243 971 | 2 113 015 | 1 144 739 |
| Trade Debtors Trade Receivables | 3 085 | 4 108 | 8 516 | 59 335 | 74 418 |
| Amounts Owed By Group Undertakings | 5 292 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 31st, December 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy