Home Cocktails Limited is a private limited company that can be found at Unit1, 146 Hanham Road, Kingswood, Bristol BS15 8NP. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-11-09, this 5-year-old company is run by 1 director and 1 secretary.
Director Carrie H., appointed on 09 November 2018.
Changing the topic to secretaries, we can name: Carrie H., appointed on 09 November 2018.
The company is officially classified as "other amusement and recreation activities n.e.c." (SIC code: 93290). According to Companies House data there was a change of name on 2020-08-24 and their previous name was Your Mobile Bar Service Ltd.
The last confirmation statement was sent on 2022-11-08 and the date for the subsequent filing is 2023-11-22. What is more, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Unit1, 146 Hanham Road |
| Office Address2 | Kingswood |
| Town | Bristol |
| Post code | BS15 8NP |
| Country of origin | United Kingdom |
| Registration Number | 11670323 |
| Date of Incorporation | Fri, 9th Nov 2018 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
| Last confirmation statement dated | Tue, 8th Nov 2022 |
Position: Director
Appointed: 09 November 2018
Position: Secretary
Appointed: 09 November 2018
The register of PSCs who own or control the company is made up of 1 name. As we established, there is Carrie H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Carrie H.
| Notified on | 9 November 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Your Mobile Bar Service | August 24, 2020 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 7 086 | 2 539 | 723 | 230 |
| Current Assets | 11 107 | 12 932 | 12 641 | 230 |
| Debtors | 2 021 | 1 536 | 1 918 | |
| Net Assets Liabilities | 6 928 | -3 082 | ||
| Other Debtors | 221 | 1 536 | 1 818 | |
| Property Plant Equipment | 7 461 | 6 134 | 1 194 | |
| Total Inventories | 2 000 | 10 000 | 10 000 | |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 500 | 1 167 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 487 | 5 554 | 1 409 | |
| Amounts Owed To Group Undertakings | 10 510 | 13 437 | 13 437 | |
| Creditors | 11 297 | 22 406 | 21 773 | 21 711 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 409 | |||
| Disposals Property Plant Equipment | 2 603 | |||
| Fixed Assets | 8 461 | 6 467 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 500 | 667 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 487 | 3 067 | 397 | |
| Intangible Assets | 1 000 | 333 | ||
| Intangible Assets Gross Cost | 1 500 | |||
| Net Current Assets Liabilities | -190 | -8 331 | -9 132 | -21 481 |
| Other Creditors | 3 217 | 11 521 | 8 274 | 8 274 |
| Other Taxation Social Security Payable | 393 | |||
| Property Plant Equipment Gross Cost | 9 948 | 2 603 | 2 603 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 343 | 75 | ||
| Total Additions Including From Business Combinations Intangible Assets | 1 500 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 948 | 1 740 | ||
| Total Assets Less Current Liabilities | 8 271 | -6 740 | -7 938 | -21 481 |
| Trade Creditors Trade Payables | 7 687 | 375 | 62 | |
| Trade Debtors Trade Receivables | 1 800 | 100 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 23rd, January 2024 |
gazette | Free Download (1 page) |
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