Founded in 2017, Hothi Wines, classified under reg no. 10574364 is an active company. Currently registered at 16 Station Road E12 5BT, London the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Pal H., Simar H.. Of them, Pal H., Simar H. have been with the company the longest, being appointed on 20 January 2017. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 16 Station Road |
| Office Address2 | Manor Park |
| Town | London |
| Post code | E12 5BT |
| Country of origin | United Kingdom |
| Registration Number | 10574364 |
| Date of Incorporation | Fri, 20th Jan 2017 |
| Industry | |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (130 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
| Last confirmation statement dated | Thu, 19th Jan 2023 |
Position: Director
Appointed: 20 January 2017
Position: Director
Appointed: 20 January 2017
The list of PSCs that own or have control over the company includes 2 names. As BizStats discovered, there is Pal H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Simar H. This PSC owns 25-50% shares and has 25-50% voting rights.
Pal H.
| Notified on | 20 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Simar H.
| Notified on | 20 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-30 | 2017-12-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 19 416 | 16 485 | 82 587 | 25 490 | ||
| Current Assets | 28 850 | 28 850 | 37 192 | 52 195 | 138 803 | 105 716 |
| Debtors | 3 776 | 28 123 | 1 216 | 226 | ||
| Net Assets Liabilities | 14 294 | 14 294 | 36 543 | 28 968 | 51 107 | 67 450 |
| Other Debtors | 24 359 | 208 | 226 | |||
| Property Plant Equipment | 11 286 | 41 259 | 39 834 | 29 876 | ||
| Total Inventories | 14 000 | 8 000 | 55 000 | 80 000 | ||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 227 | 3 227 | 3 423 | |||
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | 6 000 | 8 000 | 10 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 660 | 29 413 | 42 692 | 52 650 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 43 726 | 11 854 | ||||
| Average Number Employees During Period | 1 | 1 | ||||
| Bank Overdrafts | 50 000 | |||||
| Creditors | 33 235 | 33 235 | 17 935 | 68 899 | 129 530 | 68 142 |
| Fixed Assets | 21 906 | 21 906 | 17 286 | 45 259 | 41 834 | 29 876 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 753 | 13 279 | 9 958 | |||
| Intangible Assets | 6 000 | 4 000 | 2 000 | |||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Net Current Assets Liabilities | -4 385 | -4 385 | 22 680 | -16 291 | 9 273 | 37 574 |
| Other Creditors | 4 145 | 71 699 | 73 078 | 56 721 | ||
| Property Plant Equipment Gross Cost | 26 946 | 70 672 | 82 526 | 82 526 | ||
| Redeemable Preference Shares Liability | -1 | |||||
| Taxation Social Security Payable | 13 790 | -3 213 | 6 453 | 11 421 | ||
| Total Assets Less Current Liabilities | 17 521 | 17 521 | 39 966 | |||
| Trade Debtors Trade Receivables | 3 776 | 3 351 | 1 008 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 19th January 2024 filed on: 19th, January 2024 |
confirmation statement | Free Download (3 pages) |
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