Founded in 2000, Hoist Group, classified under reg no. 03966082 is an active company. Currently registered at 4th Floor, Ilona Rose House W1D 4AL, London the company has been in the business for 24 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022. Since Tue, 12th Jan 2016 Hoist Group Ltd. is no longer carrying the name Hospitality Networks And Services Uk.
There is a single director in the firm at the moment - David H., appointed on 31 January 2023. In addition, a secretary was appointed - Veronica M., appointed on 30 December 2015. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 4th Floor, Ilona Rose House |
Office Address2 | Manette Street |
Town | London |
Post code | W1D 4AL |
Country of origin | United Kingdom |
Registration Number | 03966082 |
Date of Incorporation | Thu, 6th Apr 2000 |
Industry | Other telecommunications activities |
End of financial Year | 31st December |
Company age | 24 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
Last confirmation statement dated | Thu, 8th Jun 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As we established, there is Malcolm L. The abovementioned PSC and has 25-50% shares.
Malcolm L.
Notified on | 6 April 2016 |
Ceased on | 2 November 2021 |
Nature of control: |
25-50% shares |
Hospitality Networks And Services Uk | January 12, 2016 |
Swisscom Eurospot Uk | October 9, 2006 |
Megabeam Networks | May 27, 2003 |
Nevrus (839) | June 15, 2000 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 314 491 | 246 379 |
Current Assets | 4 326 066 | 5 189 028 |
Debtors | 2 843 078 | 4 265 559 |
Net Assets Liabilities | 1 989 471 | 2 839 060 |
Other Debtors | 609 436 | 817 704 |
Property Plant Equipment | 85 523 | 53 533 |
Total Inventories | 1 168 497 | 677 090 |
Other | ||
Accumulated Amortisation Impairment Intangible Assets | 11 766 | 23 533 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 952 401 | 87 795 |
Amounts Owed By Group Undertakings Participating Interests | 356 537 | 347 423 |
Amounts Owed To Group Undertakings Participating Interests | 634 259 | 1 043 348 |
Average Number Employees During Period | 18 | 20 |
Creditors | 2 528 016 | 2 497 632 |
Depreciation Rate Used For Property Plant Equipment | 33 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 896 596 | |
Disposals Property Plant Equipment | 2 896 596 | |
Fixed Assets | 191 421 | 147 664 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 95 757 | 7 922 |
Increase From Amortisation Charge For Year Intangible Assets | 11 767 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 31 990 | |
Intangible Assets | 105 898 | 94 131 |
Intangible Assets Gross Cost | 117 664 | |
Net Current Assets Liabilities | 1 798 050 | 2 691 396 |
Other Creditors | 1 393 462 | 183 923 |
Other Taxation Social Security Payable | 198 976 | 138 998 |
Property Plant Equipment Gross Cost | 3 037 924 | 141 328 |
Total Assets Less Current Liabilities | 1 989 471 | 2 839 060 |
Trade Creditors Trade Payables | 301 319 | 1 131 363 |
Trade Debtors Trade Receivables | 1 877 105 | 3 100 432 |
Type | Category | Free download | |
---|---|---|---|
AA |
Full accounts for the period ending Sat, 31st Dec 2022 filed on: 27th, July 2023 |
accounts | Free Download (25 pages) |
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