Hooden Smokehouse And Cellar Ltd is a private limited company situated at 24 Silver Hill Road, Willesborough, Ashford TN24 0NY. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2019-03-06, this 5-year-old company is run by 1 director.
Director Victoria L., appointed on 06 March 2019.
The company is officially categorised as "public houses and bars" (SIC code: 56302).
The latest confirmation statement was sent on 2023-03-05 and the date for the next filing is 2024-03-19. What is more, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 24 Silver Hill Road |
| Office Address2 | Willesborough |
| Town | Ashford |
| Post code | TN24 0NY |
| Country of origin | United Kingdom |
| Registration Number | 11863613 |
| Date of Incorporation | Wed, 6th Mar 2019 |
| Industry | Public houses and bars |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
| Last confirmation statement dated | Sun, 5th Mar 2023 |
Position: Director
Appointed: 06 March 2019
The list of PSCs that own or control the company is made up of 1 name. As we researched, there is Victoria L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Victoria L.
| Notified on | 6 March 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 5 547 | 48 635 | |
| Current Assets | 14 729 | 70 186 | 17 373 |
| Debtors | 7 182 | 18 951 | |
| Net Assets Liabilities | -5 133 | -4 712 | -97 239 |
| Other Debtors | 7 182 | 18 951 | |
| Property Plant Equipment | 13 875 | 11 339 | |
| Total Inventories | 2 000 | 2 600 | |
| Other | |||
| Amount Specific Advance Or Credit Directors | 5 978 | 15 937 | 917 |
| Amount Specific Advance Or Credit Made In Period Directors | 49 245 | 27 823 | 22 866 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 43 267 | 17 864 | 39 720 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 625 | 9 946 | |
| Average Number Employees During Period | 13 | 16 | 13 |
| Bank Borrowings Overdrafts | 50 000 | ||
| Creditors | 33 737 | 50 000 | 42 892 |
| Dividends Paid | 11 500 | ||
| Fixed Assets | 11 339 | 17 224 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 625 | 5 321 | |
| Net Current Assets Liabilities | -19 008 | 33 949 | -71 571 |
| Other Creditors | 4 870 | 2 448 | |
| Other Taxation Social Security Payable | 12 535 | 18 068 | |
| Profit Loss | -5 134 | 11 921 | |
| Property Plant Equipment Gross Cost | 18 500 | 21 285 | |
| Provisions | -1 204 | -1 934 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 18 500 | 2 785 | |
| Total Assets Less Current Liabilities | -5 133 | 45 288 | -54 347 |
| Trade Creditors Trade Payables | 16 332 | 15 721 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/03/05 filed on: 8th, March 2023 |
confirmation statement | Free Download (3 pages) |
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