Founded in 2016, Hoxton Mini Press, classified under reg no. 10378184 is an active company. Currently registered at 10 Coldbath Square EC1R 5HL, London the company has been in the business for 8 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2021.
The company has one director. Martin U., appointed on 16 September 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Coldbath Square |
| Town | London |
| Post code | EC1R 5HL |
| Country of origin | United Kingdom |
| Registration Number | 10378184 |
| Date of Incorporation | Fri, 16th Sep 2016 |
| Industry | Other publishing activities |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
| Last confirmation statement dated | Fri, 15th Sep 2023 |
Position: Director
Appointed: 16 September 2016
The register of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Martin U. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Martin U.
| Notified on | 16 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 89 335 | 212 591 | 99 965 | 100 821 | |||
| Current Assets | 100 | 144 165 | 195 126 | 248 539 | 513 362 | 601 049 | 632 814 |
| Debtors | 113 813 | 198 600 | 360 437 | 310 220 | |||
| Other Debtors | 103 399 | 192 119 | 348 420 | 301 783 | |||
| Total Inventories | 92 696 | 102 171 | 140 647 | 221 773 | |||
| Property Plant Equipment | 466 650 | 450 941 | 438 316 | ||||
| Net Assets Liabilities | 100 | 24 024 | 16 139 | 31 599 | |||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 30 656 | 46 365 | 61 982 | 46 410 | |||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 6 | ||
| Creditors | 147 080 | 692 618 | 730 897 | 793 969 | 805 395 | 784 462 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 709 | 15 617 | 9 282 | ||||
| Net Current Assets Liabilities | 100 | 23 133 | 461 983 | 435 053 | -281 245 | -204 346 | -151 648 |
| Other Creditors | 619 151 | 664 173 | 737 944 | 695 160 | |||
| Other Taxation Social Security Payable | 6 350 | 41 319 | 20 387 | 31 080 | |||
| Property Plant Equipment Gross Cost | 497 306 | 497 306 | 500 298 | 514 118 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 992 | 13 820 | |||||
| Total Assets Less Current Liabilities | 100 | 24 024 | 16 139 | 31 599 | 170 334 | 233 970 | 285 302 |
| Trade Creditors Trade Payables | 39 744 | 23 465 | 47 064 | 58 222 | |||
| Trade Debtors Trade Receivables | 10 414 | 6 481 | 12 017 | 8 437 | |||
| Amounts Owed To Group Undertakings | 65 650 | 65 650 | |||||
| Fixed Assets | 891 | 478 122 | 466 652 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 26 048 | 35 509 | 47 305 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 31st, December 2023 |
accounts | Free Download (7 pages) |
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