Hoques Restaurants Limited in London

Hoques Restaurants Limited

Hoques Restaurants Limited is a private limited company situated at 313 Kennington Road, London. Its total net worth is valued to be around -9834 pounds, while the fixed assets the company owns come to 510835 pounds. Incorporated on 2001-10-30, this 22-year-old company is run by 1 director and 1 secretary.
Director Rukshana H., appointed on 01 April 2011.
Switching the focus to secretaries, we can mention: Kowsar H., appointed on 01 November 2001.
The company is officially categorised as "licensed restaurants" (Standard Industrial Classification code: 56101).
The latest confirmation statement was sent on 2021-10-31 and the due date for the subsequent filing is 2022-11-14. Moreover, the annual accounts were filed on 31 October 2021 and the next filing should be sent on 31 July 2023.

Hoques Restaurants Limited Address / Contact

Office Address	313 Kennington Road
Office Address2	London
Town
Post code	SE11 4QE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04313449
Date of Incorporation	Tue, 30th Oct 2001
Industry	Licensed restaurants
End of financial Year	31st October
Company age	23 years old
Account next due date	Mon, 31st Jul 2023 (273 days after)
Account last made up date	Sun, 31st Oct 2021
Next confirmation statement due date	Mon, 14th Nov 2022 (2022-11-14)
Last confirmation statement dated	Sun, 31st Oct 2021

Company staff

Rukshana H.

Position: Director

Appointed: 01 April 2011

Kowsar H.

Position: Secretary

Appointed: 01 November 2001

Ayesha H.

Position: Director

Appointed: 01 November 2001

Resigned: 01 April 2011

Apex Company Services Limited

Position: Corporate Nominee Secretary

Appointed: 30 October 2001

Resigned: 01 November 2001

Apex Nominees Limited

Position: Corporate Nominee Director

Appointed: 30 October 2001

Resigned: 01 November 2001

People with significant control

The list of PSCs that own or control the company includes 2 names. As BizStats discovered, there is Kowsar H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Rukshana H. This PSC owns 25-50% shares and has 25-50% voting rights.

Kowsar H.

Notified on	6 April 2016
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Rukshana H.

Notified on	6 April 2016
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Net Worth	5 166	14 262	19 458	47 489	111 238	137 207

Balance Sheet
Cash Bank In Hand	31 296	55 726	73 991	44 071	97 393	13 621
Cash Bank On Hand						13 621	23 887	8 402	10 292	17 311	7 055
Current Assets	35 165	60 080	78 373	128 303	176 765	84 147	93 029	80 495	78 484	128 699	15 311
Debtors		379	557	78 497	74 122	65 154	65 934	69 343	64 692	111 388	5 736
Intangible Fixed Assets	15 000	15 000	15 000	15 000	15 000	15 000
Net Assets Liabilities						122 207	128 508	115 327	87 408	53 865	1 859
Net Assets Liabilities Including Pension Asset Liability	5 166	14 262	19 458	47 489	111 238	137 207
Other Debtors						61 388	61 388	61 388	61 388	111 388	4 188
Property Plant Equipment						555 496	538 183	526 471	511 701	499 340	489 044
Stocks Inventory	3 869	3 975	3 825	5 735	5 250	5 372
Tangible Fixed Assets	495 835	483 648	479 149	521 059	550 615	555 496
Total Inventories						5 372	3 208	2 750	3 500		2 520

Reserves/Capital
Called Up Share Capital	400	400	400	400	400	400
Profit Loss Account Reserve	4 766	13 862	19 058	47 089	110 838	136 807
Shareholder Funds	5 166	14 262	19 458	47 489	111 238	137 207

Other
Accumulated Amortisation Impairment Intangible Assets						25 000	25 000	25 000	25 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment						158 425	178 622	196 334	211 104	223 465	233 761
Amounts Owed To Group Undertakings									26 714	98 128	111 080
Average Number Employees During Period							13	13	10	3	1
Bank Borrowings Overdrafts						343 486	300 563	279 248	250 193	291 948	267 661
Creditors						362 224	306 929	279 248	250 193	291 948	267 661
Creditors Due After One Year	394 037	347 633	333 723	317 091	386 488	362 224
Creditors Due Within One Year	146 797	196 833	219 341	288 911	230 196	138 239
Finance Lease Liabilities Present Value Total						18 738	6 366
Fixed Assets	510 835	498 648	494 149	536 059	565 615	570 496	538 183	526 471	511 701	499 340	489 044
Increase From Depreciation Charge For Year Property Plant Equipment							20 197	17 712	14 770	12 361	10 296
Intangible Assets Gross Cost						25 000	25 000	25 000	25 000	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	-111 632	-136 753	-140 968	-160 608	-53 431	-54 092	-88 448	-120 040	-162 244	-141 671	-207 668
Number Shares Allotted		400	400	400	400	400
Other Creditors						95 364	126 162	120 218	161 414	120 237	93 429
Other Taxation Social Security Payable						11 624	22 853	11 255	7 134	17 687	1 409
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						713 921	716 805	722 805	722 805	722 805
Provisions For Liabilities Balance Sheet Subtotal						16 973	14 298	11 856	11 856	11 856	11 856
Provisions For Liabilities Charges				10 871	14 458	16 973
Share Capital Allotted Called Up Paid	400	400	400	400	400	400
Tangible Fixed Assets Additions			6 894	63 379	52 481	28 521
Tangible Fixed Assets Cost Or Valuation	562 646	562 646	569 540	632 919	685 400	713 921
Tangible Fixed Assets Depreciation	66 811	78 998	90 391	111 860	134 785	158 425
Tangible Fixed Assets Depreciation Charged In Period		12 187	11 393	21 469	22 925	23 640
Total Additions Including From Business Combinations Property Plant Equipment							2 884	6 000
Total Assets Less Current Liabilities	399 203	361 895	353 181	375 451	512 184	501 404	449 735	406 431	349 457	357 669	281 376
Trade Creditors Trade Payables						21 300	20 620	44 695	11 773	9 366
Trade Debtors Trade Receivables						3 766	4 546	7 955	3 304		1 548

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2021/10/31 filed on: 22nd, July 2022	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2021/10/31 filed on: 22nd, July 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/10/31 filed on: 17th, July 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/10/31 filed on: 28th, December 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/10/31 filed on: 9th, July 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/10/31 filed on: 31st, July 2018	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2016/10/31 filed on: 31st, July 2017	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2015/10/31 filed on: 31st, July 2016	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2015/10/30 with full list of members filed on: 14th, December 2015	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2014/10/31 filed on: 31st, July 2015	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2014/10/30 with full list of members filed on: 15th, December 2014	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2013/10/31 filed on: 31st, July 2014	accounts	Free Download (9 pages)
AR01	Annual return drawn up to 2013/10/30 with full list of members filed on: 17th, December 2013	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2012/10/31 filed on: 30th, July 2013	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2012/10/30 with full list of members filed on: 5th, November 2012	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2011/10/31 filed on: 31st, July 2012	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2011/11/01 with full list of members filed on: 4th, November 2011	annual return	Free Download (3 pages)
AR01	Annual return drawn up to 2011/10/31 with full list of members filed on: 4th, November 2011	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2010/10/31 filed on: 31st, August 2011	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2010/10/30 with full list of members filed on: 9th, November 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2009/10/31 filed on: 31st, August 2010	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2009/10/30 with full list of members filed on: 6th, November 2009	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2008/10/31 filed on: 6th, November 2009	accounts	Free Download (4 pages)
363a	Annual return up to 2009/03/05 with shareholders record filed on: 5th, March 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2007/10/31 filed on: 30th, October 2008	accounts	Free Download (4 pages)
363a	Annual return up to 2008/07/15 with shareholders record filed on: 15th, July 2008	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2006/10/31 filed on: 18th, October 2007	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2006/10/31 filed on: 18th, October 2007	accounts	Free Download (5 pages)
363a	Annual return up to 2007/01/25 with shareholders record filed on: 25th, January 2007	annual return	Free Download (3 pages)
363a	Annual return up to 2007/01/25 with shareholders record filed on: 25th, January 2007	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2005/10/31 filed on: 6th, September 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/10/31 filed on: 6th, September 2006	accounts	Free Download (7 pages)
363s	Annual return up to 2006/01/11 with shareholders record filed on: 11th, January 2006	annual return	Free Download (7 pages)
363s	Annual return up to 2006/01/11 with shareholders record filed on: 11th, January 2006	annual return	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2004/10/31 filed on: 31st, October 2005	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2004/10/31 filed on: 31st, October 2005	accounts	Free Download (10 pages)
363s	Annual return up to 2004/12/16 with shareholders record filed on: 16th, December 2004	annual return	Free Download (7 pages)
363s	Annual return up to 2004/12/16 with shareholders record filed on: 16th, December 2004	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2003/10/31 filed on: 17th, September 2004	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2003/10/31 filed on: 17th, September 2004	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2002/10/31 filed on: 1st, April 2004	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2002/10/31 filed on: 1st, April 2004	accounts	Free Download (9 pages)
363s	Annual return up to 2003/12/30 with shareholders record filed on: 30th, December 2003	annual return	Free Download (7 pages)
363s	Annual return up to 2003/12/30 with shareholders record filed on: 30th, December 2003	annual return	Free Download (7 pages)
363s	Annual return up to 2002/11/08 with shareholders record filed on: 8th, November 2002	annual return	Free Download (6 pages)
363s	Annual return up to 2002/11/08 with shareholders record filed on: 8th, November 2002	annual return	Free Download (6 pages)
88(3)	Particulars of contract relating to shares filed on: 8th, November 2002	capital	Free Download (4 pages)
88(2)R	Alloted 399 shares on 2002/01/01. Value of each share 1 £. filed on: 8th, November 2002	capital	Free Download (2 pages)
88(2)R	Alloted 399 shares on 2002/01/01. Value of each share 1 £. filed on: 8th, November 2002	capital	Free Download (2 pages)
88(3)	Particulars of contract relating to shares filed on: 8th, November 2002	capital	Free Download (4 pages)
NEWINC	Company registration filed on: 30th, October 2001	incorporation	Free Download (12 pages)
NEWINC	Company registration filed on: 30th, October 2001	incorporation	Free Download (12 pages)