H Potatoes Limited
91 Soho Hill Hockley B19 1AY Birmingham
Number: 07792625
Incorporation date: 2011-09-30
Dissolution date: 2019-11-19
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Based in 91 Soho Hill, Birmingham B19 1AY H Potatoes Ltd was a Private Limited Company and issued a 07792625 Companies House Reg No. It was established on 2011-09-30. H Potatoes Ltd had existed in this business for 8 years.
This specific business had an individual director: Harvinder R. who was supervising it for 8 years.
Harvinder R. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-29 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 463 | 3 107 | 3 030 | 3 145 | -5 729 | ||
| Balance Sheet | |||||||
| Cash Bank In Hand | 368 | 4 317 | 3 500 | 3 865 | 2 046 | ||
| Cash Bank On Hand | 2 046 | 1 685 | |||||
| Current Assets | 1 194 | 5 117 | 7 195 | 9 158 | 2 496 | 2 358 | |
| Debtors | 326 | 300 | 695 | 293 | 450 | 673 | |
| Net Assets Liabilities | -5 729 | -1 118 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 463 | 3 107 | 3 030 | 3 145 | -5 729 | ||
| Other Debtors | 450 | 673 | |||||
| Property Plant Equipment | 9 277 | 6 958 | |||||
| Stocks Inventory | 500 | 500 | 3 000 | 5 000 | |||
| Tangible Fixed Assets | -1 438 | 4 312 | 2 188 | 1 641 | 12 369 | 9 277 | |
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 1 363 | 3 007 | 2 930 | 3 045 | -5 829 | ||
| Shareholder Funds | 1 463 | 3 107 | 3 030 | 3 145 | -5 729 | ||
| Other Financial Data | |||||||
| Accrued Liabilities Deferred Income | 2 522 | 3 025 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 722 | 7 041 | |||||
| Average Number Employees During Period | 1 | 1 | |||||
| Bank Borrowings Overdrafts | 22 | ||||||
| Creditors | 7 040 | 4 390 | |||||
| Creditors Due After One Year | 9 690 | 7 040 | |||||
| Creditors Due Within One Year | 3 181 | 3 760 | 5 368 | 8 362 | 9 671 | ||
| Finance Lease Liabilities Present Value Total | 7 040 | 4 390 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 319 | ||||||
| Net Current Assets Liabilities | -1 987 | 1 357 | 1 827 | 796 | -7 175 | -3 686 | |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||
| Number Shares Issued Fully Paid | 100 | ||||||
| Other Taxation Social Security Payable | 192 | 21 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 4 611 | ||||||
| Property Plant Equipment Gross Cost | 13 999 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 791 | ||||||
| Provisions For Liabilities Charges | 862 | 438 | 438 | 330 | 791 | ||
| Secured Debts | 9 690 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||
| Tangible Fixed Assets Additions | 5 750 | 2 917 | 13 999 | ||||
| Tangible Fixed Assets Cost Or Valuation | 5 750 | 2 917 | 2 917 | 13 999 | |||
| Tangible Fixed Assets Depreciation | 1 438 | 1 438 | 729 | 1 276 | 1 630 | 4 722 | |
| Tangible Fixed Assets Depreciation Charged In Period | 729 | 547 | 1 630 | 3 092 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 438 | 1 276 | |||||
| Tangible Fixed Assets Disposals | 5 750 | 2 917 | |||||
| Total Assets Less Current Liabilities | 2 325 | 3 545 | 3 468 | 13 165 | 2 102 | 3 272 | |
| Trade Creditors Trade Payables | 72 | 67 | |||||
Role: Director
Appointed: 30 September 2011
Latest update: 15 April 2024
| Account next due date | 30 June 2019 |
| Account last made up date | 30 September 2017 |
| Confirmation statement next due date | 14 October 2019 |
| Confirmation statement last made up date | 30 September 2018 |
| Annual Accounts 1 June 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 October 2012 |
| End Date For Period Covered By Report | 30 September 2013 |
| Date Approval Accounts | 1 June 2014 |
| Annual Accounts 1 June 2015 | |
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 1 June 2015 |
| Annual Accounts 1 June 2016 | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 1 June 2016 |
| Annual Accounts 7 June 2017 | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 7 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts 4 June 2013 | |
| End Date For Period Covered By Report | 30 September 2012 |
| Date Approval Accounts | 4 June 2013 |
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