Founded in 2017, Hot Spot Cambridge, classified under reg no. 10600799 is an active company. Currently registered at 28 London Road ME8 6YX, Gillingham the company has been in the business for seven years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has 2 directors, namely Babar M., Muhammad A.. Of them, Babar M., Muhammad A. have been with the company the longest, being appointed on 3 February 2017. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 28 London Road |
| Town | Gillingham |
| Post code | ME8 6YX |
| Country of origin | United Kingdom |
| Registration Number | 10600799 |
| Date of Incorporation | Fri, 3rd Feb 2017 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (66 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
| Last confirmation statement dated | Tue, 14th Feb 2023 |
Position: Director
Appointed: 03 February 2017
Position: Director
Appointed: 03 February 2017
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats found, there is Muhammad A. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Babar M. This PSC owns 25-50% shares.
Muhammad A.
| Notified on | 3 February 2017 |
| Nature of control: |
25-50% shares |
Babar M.
| Notified on | 3 February 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 100 | 33 469 | 36 798 | 31 117 | 28 332 | 19 842 |
| Current Assets | 100 | 78 625 | 56 715 | 54 349 | 50 975 | 43 658 |
| Debtors | 45 156 | 15 967 | 19 380 | 16 260 | 16 270 | |
| Net Assets Liabilities | 100 | -124 302 | -195 562 | -106 804 | -139 376 | |
| Other Debtors | 23 647 | 3 083 | 9 771 | 9 797 | 3 083 | |
| Property Plant Equipment | 42 606 | 462 429 | 428 777 | 397 155 | 371 779 | |
| Total Inventories | 3 950 | 3 852 | 6 383 | 7 546 | ||
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 500 | 17 116 | 31 839 | 61 978 | 27 359 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 575 | 45 680 | 80 611 | 112 539 | 142 415 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 50 181 | 457 928 | 1 279 | 306 | 4 500 | |
| Amounts Owed To Group Undertakings | 86 330 | |||||
| Average Number Employees During Period | 8 | 8 | 8 | 18 | ||
| Bank Borrowings Overdrafts | 50 000 | 36 018 | 26 627 | |||
| Creditors | 205 587 | 643 446 | 50 000 | 36 018 | 26 627 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 575 | 38 105 | 34 931 | 31 928 | 29 876 | |
| Net Current Assets Liabilities | 100 | -126 962 | -586 731 | -574 339 | -467 941 | -484 528 |
| Other Creditors | 120 330 | 583 830 | 515 139 | 359 001 | 372 870 | |
| Other Taxation Social Security Payable | 10 080 | 13 708 | 4 291 | 12 144 | ||
| Prepayments Accrued Income | 21 509 | 5 666 | 7 959 | 1 793 | 2 765 | |
| Property Plant Equipment Gross Cost | 50 181 | 508 109 | 509 388 | 509 694 | 514 194 | |
| Total Assets Less Current Liabilities | 100 | -84 356 | -124 302 | -145 562 | -70 786 | -112 749 |
| Trade Creditors Trade Payables | 83 757 | 32 420 | 68 002 | 82 998 | 101 694 | |
| Trade Debtors Trade Receivables | 7 218 | 1 650 | 4 670 | 10 422 | ||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 14, 2024 filed on: 14th, February 2024 |
confirmation statement | Free Download (3 pages) |
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