Hot Pack International Limited is a private limited company that can be found at F15 The Bloc 38 Springfield Way, Anlaby, Hull HU10 6RJ. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-11-09, this 6-year-old company is run by 2 directors.
Director David A., appointed on 09 November 2017. Director George T., appointed on 09 November 2017.
The last confirmation statement was sent on 2022-11-08 and the date for the following filing is 2023-11-22. What is more, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | F15 The Bloc 38 Springfield Way |
Office Address2 | Anlaby |
Town | Hull |
Post code | HU10 6RJ |
Country of origin | United Kingdom |
Registration Number | 11055224 |
Date of Incorporation | Thu, 9th Nov 2017 |
Industry | |
Industry | Manufacture of other food products n.e.c. |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
Last confirmation statement dated | Tue, 8th Nov 2022 |
The register of PSCs who own or control the company includes 2 names. As BizStats discovered, there is George T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is David A. This PSC owns 25-50% shares and has 25-50% voting rights.
George T.
Notified on | 9 November 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
David A.
Notified on | 9 November 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 | 30 124 | 5 005 | 122 511 | 295 834 | 180 087 |
Current Assets | 94 846 | 82 717 | 193 407 | 452 448 | 488 343 |
Debtors | 24 776 | 37 766 | 40 496 | 113 814 | 271 056 |
Net Assets Liabilities | -1 002 | 124 | 22 323 | 159 633 | 202 421 |
Other Debtors | 6 229 | 6 229 | 27 079 | 57 079 | |
Property Plant Equipment | 54 247 | 46 313 | 64 102 | 68 747 | |
Total Inventories | 39 946 | 39 946 | 30 400 | 42 800 | 37 200 |
Other | |||||
Amount Specific Advance Or Credit Directors | 4 881 | 6 092 | 148 931 | ||
Amount Specific Advance Or Credit Made In Period Directors | 3 000 | 155 023 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 4 211 | ||||
Accrued Liabilities Deferred Income | 9 200 | 9 100 | 9 427 | 29 427 | 70 088 |
Accumulated Amortisation Impairment Intangible Assets | 5 000 | 10 000 | 15 000 | 20 000 | 24 999 |
Accumulated Depreciation Impairment Property Plant Equipment | 833 | 10 711 | 21 920 | 36 773 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 4 473 | 4 560 | 13 845 | 21 304 | 31 977 |
Corporation Tax Payable | 914 | 942 | 1 035 | 36 901 | 51 720 |
Creditors | 17 879 | 13 347 | 83 868 | 65 545 | 46 791 |
Fixed Assets | 19 999 | 69 246 | 56 312 | 69 101 | 68 747 |
Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 5 000 | 5 000 | 5 000 | 4 999 |
Increase From Depreciation Charge For Year Property Plant Equipment | 833 | 9 878 | 11 209 | 14 853 | |
Intangible Assets | 19 999 | 14 999 | 9 999 | 4 999 | |
Intangible Assets Gross Cost | 24 999 | 24 999 | 24 999 | 24 999 | |
Net Current Assets Liabilities | -3 122 | -45 468 | 58 678 | 168 257 | 193 527 |
Other Creditors | 13 449 | 6 128 | 285 | 52 036 | 40 799 |
Prepayments Accrued Income | 2 318 | 3 506 | 3 448 | 3 222 | 591 |
Property Plant Equipment Gross Cost | 55 080 | 57 024 | 86 022 | 105 520 | |
Provisions For Liabilities Balance Sheet Subtotal | 10 307 | 8 799 | 12 180 | 13 062 | |
Recoverable Value-added Tax | 832 | 18 139 | 7 708 | 51 279 | 20 562 |
Total Additions Including From Business Combinations Intangible Assets | 24 999 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 55 080 | 1 944 | 28 998 | 19 498 | |
Total Assets Less Current Liabilities | 16 877 | 23 778 | 114 990 | 237 358 | 262 274 |
Trade Creditors Trade Payables | 7 137 | 67 266 | 99 948 | 106 912 | 81 918 |
Trade Debtors Trade Receivables | 21 626 | 9 892 | 23 111 | 32 234 | 43 893 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 8th November 2023 filed on: 14th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy