Hotrocks Food & Drink Ltd is a private limited company registered at 64 Montacute Road, Morden SM4 6RL. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-03-14, this 5-year-old company is run by 1 director.
Director Delfin S., appointed on 14 March 2019.
The company is officially categorised as "licensed restaurants" (SIC code: 56101).
The last confirmation statement was sent on 2022-10-01 and the date for the next filing is 2023-10-15. Moreover, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 64 Montacute Road |
Town | Morden |
Post code | SM4 6RL |
Country of origin | United Kingdom |
Registration Number | 11882951 |
Date of Incorporation | Thu, 14th Mar 2019 |
Industry | Licensed restaurants |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 15th Oct 2023 (2023-10-15) |
Last confirmation statement dated | Sat, 1st Oct 2022 |
The register of PSCs that own or control the company is made up of 2 names. As we identified, there is Susana S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Delfin S. This PSC owns 25-50% shares and has 25-50% voting rights.
Susana S.
Notified on | 14 March 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Delfin S.
Notified on | 14 March 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 1 229 | 44 376 | |
Current Assets | 15 877 | 93 176 | 99 896 |
Debtors | 14 648 | 48 800 | |
Net Assets Liabilities | 19 332 | 12 842 | 11 |
Property Plant Equipment | 2 102 | 1 577 | |
Other | |||
Version Production Software | 1 | 1 | |
Accumulated Depreciation Impairment Property Plant Equipment | 525 | 1 050 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 627 | ||
Administration Support Average Number Employees | 2 | ||
Average Number Employees During Period | 10 | 9 | 9 |
Creditors | 37 311 | 107 597 | 102 206 |
Fixed Assets | 2 102 | 1 577 | 2 655 |
Increase From Depreciation Charge For Year Property Plant Equipment | 525 | 525 | |
Net Current Assets Liabilities | 21 434 | 14 421 | 2 310 |
Production Average Number Employees | 6 | ||
Property Plant Equipment Gross Cost | 2 627 | 2 627 | |
Selling Average Number Employees | 2 | ||
Total Assets Less Current Liabilities | 19 332 | 12 842 | 347 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | |
Provisions For Liabilities Balance Sheet Subtotal | 336 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 19th, December 2023 |
gazette | Free Download (1 page) |
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