The Rolling Pin Hedon Limited is a private limited company registered at 26 Bond Street, Hedon, Hull HU12 8NY. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-08-10, this 6-year-old company is run by 2 directors.
Director Daniel G., appointed on 10 August 2017. Director Craig M., appointed on 10 August 2017.
The company is officially categorised as "other business support service activities not elsewhere classified" (SIC code: 82990).
The last confirmation statement was sent on 2023-08-09 and the deadline for the following filing is 2024-08-23. Likewise, the accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | 26 Bond Street |
| Office Address2 | Hedon |
| Town | Hull |
| Post code | HU12 8NY |
| Country of origin | United Kingdom |
| Registration Number | 10910268 |
| Date of Incorporation | Thu, 10th Aug 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (25 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
| Last confirmation statement dated | Wed, 9th Aug 2023 |
Position: Director
Appointed: 10 August 2017
Position: Director
Appointed: 10 August 2017
The register of PSCs that own or control the company consists of 2 names. As we researched, there is Daniel G. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Craig M. This PSC owns 25-50% shares.
Daniel G.
| Notified on | 10 August 2017 |
| Nature of control: |
25-50% shares |
Craig M.
| Notified on | 10 August 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 634 | 657 | 10 274 | 7 891 | 8 983 |
| Current Assets | 16 786 | 12 860 | 12 770 | 9 887 | 11 977 |
| Debtors | 13 292 | 10 103 | 696 | 1 196 | 2 218 |
| Net Assets Liabilities | -14 362 | -28 446 | -42 334 | -50 668 | -57 061 |
| Property Plant Equipment | 12 587 | 8 391 | 5 232 | 754 | 472 |
| Total Inventories | 1 860 | 2 100 | 1 800 | 800 | 776 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 196 | 8 392 | 12 680 | 17 158 | 17 440 |
| Average Number Employees During Period | 11 | 11 | 7 | 7 | 7 |
| Bank Borrowings | 33 333 | 26 500 | 26 000 | 24 575 | 19 500 |
| Creditors | 25 333 | 20 500 | 26 000 | 18 755 | 14 300 |
| Fixed Assets | 20 587 | 14 391 | 9 232 | 2 754 | 472 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 196 | 4 196 | 4 288 | 282 | |
| Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 | |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | ||
| Net Current Assets Liabilities | -9 616 | -22 337 | -25 566 | -34 667 | -43 233 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 16 783 | 16 783 | 17 912 | 17 912 | |
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 16 783 | 1 129 | |||
| Total Assets Less Current Liabilities | 10 971 | -7 946 | -16 334 | -31 913 | -42 761 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 9th August 2023 filed on: 17th, August 2023 |
confirmation statement | Free Download (3 pages) |
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