Hot Cakes Creative started in year 2014 as Private Limited Company with registration number 09273425. The Hot Cakes Creative company has been functioning successfully for ten years now and its status is active. The firm's office is based in Fairford at 2 Middle Farm Court High Street. Postal code: GL7 4EY.
The firm has 2 directors, namely Donna C., Kevan K.. Of them, Kevan K. has been with the company the longest, being appointed on 21 October 2014 and Donna C. has been with the company for the least time - from 1 June 2015. As of 3 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Middle Farm Court High Street |
| Office Address2 | Kempsford |
| Town | Fairford |
| Post code | GL7 4EY |
| Country of origin | United Kingdom |
| Registration Number | 09273425 |
| Date of Incorporation | Tue, 21st Oct 2014 |
| Industry | Advertising agencies |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (89 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 4th Nov 2023 (2023-11-04) |
| Last confirmation statement dated | Fri, 21st Oct 2022 |
Position: Director
Appointed: 01 June 2015
Position: Director
Appointed: 21 October 2014
The list of persons with significant control who own or control the company consists of 2 names. As we established, there is Kevan K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Donna C. This PSC owns 25-50% shares and has 25-50% voting rights.
Kevan K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Donna C.
| Notified on | 6 April 2016 |
| Ceased on | 1 August 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 46 257 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 75 131 | 101 279 | 23 042 | 6 110 | ||||
| Current Assets | 77 232 | 103 340 | 23 112 | 15 790 | 14 234 | 8 776 | 12 473 | 19 563 |
| Debtors | 2 101 | 2 061 | 70 | 9 680 | ||||
| Net Assets Liabilities | 46 257 | 66 140 | 13 146 | 5 326 | 997 | 1 049 | 4 675 | 566 |
| Other Debtors | 1 | |||||||
| Property Plant Equipment | 1 684 | 842 | ||||||
| Cash Bank In Hand | 75 131 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 46 257 | |||||||
| Tangible Fixed Assets | 1 684 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 46 256 | |||||||
| Shareholder Funds | 46 257 | |||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 6 183 | 1 248 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 684 | 2 526 | 2 526 | |||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 19 148 | 20 207 | 5 193 | 2 270 | ||||
| Creditors | 32 658 | 38 042 | 9 966 | 10 464 | 13 869 | 8 043 | 8 826 | 18 701 |
| Dividends Paid On Shares | 28 670 | 57 200 | 72 780 | 18 000 | ||||
| Fixed Assets | 1 684 | 842 | 632 | 316 | 1 028 | 514 | ||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 842 | 842 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 842 | 842 | ||||||
| Loans From Directors | 2 365 | 1 161 | 4 311 | 6 587 | ||||
| Net Current Assets Liabilities | 44 573 | 65 298 | 13 146 | 5 326 | 365 | 733 | 3 647 | 1 300 |
| Other Taxation Social Security Payable | 4 872 | 12 337 | 162 | 1 588 | ||||
| Prepayments Accrued Income | 140 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 438 | |||||||
| Property Plant Equipment Gross Cost | 2 526 | 2 526 | 2 526 | |||||
| Total Assets Less Current Liabilities | 46 257 | 66 140 | 13 146 | 5 326 | 996 | 1 049 | 4 675 | 1 814 |
| Trade Creditors Trade Payables | 90 | 4 337 | 300 | 19 | ||||
| Trade Debtors Trade Receivables | 2 100 | 2 060 | -70 | 9 680 | ||||
| Creditors Due Within One Year | 32 659 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 0 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 2 526 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 526 | |||||||
| Tangible Fixed Assets Depreciation | 842 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 842 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/21 filed on: 8th, November 2023 |
confirmation statement | Free Download (3 pages) |
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