Hootananny, Brixton Ltd in London, SW2 1DF

Description

Data updated on: 01-11-2023

Located in Hootananny Pub/music Venue, London SW2 1DF Hootananny, Brixton Ltd is a Private Limited Company with 06311515 registration number. The company was established on Fri, 13th Jul 2007. The enterprise's SIC code is 56302 which stands for Public houses and bars. Hootananny, Brixton Limited filed its latest accounts for the period that ended on 2022-12-31. Its latest annual confirmation statement was submitted on 2023-07-13.

Taking into consideration this particular firm's magnitude, it was unavoidable to acquire new company leaders: Sophia Y. and Christopher F. who have been assisting each other since July 2007 for the benefit of this firm. To help the directors in their tasks, the abovementioned firm has been utilizing the expertise of Sophia Y. as a secretary for the last seventeen years.

Executives who have control over this firm are as follows: Sophia Y. has substantial control or influence over the company. Christopher F. owns 1/2 or less of company shares. Robin Y. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-30	2013-12-29	2014-12-31	2015-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-151 069	-4 870	992	81 843	90 411

Balance Sheet
Cash Bank On Hand						91 253	104 778	417 542	530 922	222 250
Current Assets	126 671	168 009	205 268	225 773	198 336	240 335	238 801	556 994	726 269	574 694
Debtors	76 090	117 428	112 574	158 321	148 126	122 921	110 883	116 026	165 389	308 395
Net Assets Liabilities						117 774	135 585	235 112	482 920	471 267
Other Debtors						96 591	80 031	116 026	118 420	244 429
Property Plant Equipment						43 077	39 983	46 541	76 543	155 103
Total Inventories						26 161	23 140	23 426	29 958	44 049
Cash Bank In Hand	25 968	29 351	69 994	35 902	22 458
Net Assets Liabilities Including Pension Asset Liability	-151 069	-4 870	992	81 843	90 411
Stocks Inventory	24 613	21 230	22 700	31 550	27 752
Tangible Fixed Assets	115 683	111 206	90 947	82 982	70 628

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-151 071	-4 872	990	81 841	90 409
Shareholder Funds	-151 069	-4 870	992	81 843	90 411

Other Financial Data
Accrued Liabilities									7 313	8 364
Accumulated Depreciation Impairment Property Plant Equipment						333 999	347 327	362 840	388 354	429 231
Additions Other Than Through Business Combinations Property Plant Equipment							10 234	22 071	55 516	119 437
Average Number Employees During Period						53	52	46	46	53
Bank Borrowings								82 446	66 667	46 667
Creditors						163 924	140 725	82 446	66 667	46 667
Increase From Depreciation Charge For Year Property Plant Equipment							13 328	15 513	25 514	40 877
Net Current Assets Liabilities	17 500	31 151	41 596	42 574	21 763	76 411	98 076	275 674	487 679	397 928
Nominal Value Allotted Share Capital									100	100
Number Shares Issued Fully Paid									100	100
Other Creditors						42 164	6 463	157 295	507	1 770
Other Inventories						26 161	23 140	23 426	29 958	44 049
Par Value Share			1	1	1					1
Prepayments										2 654
Property Plant Equipment Gross Cost						377 076	387 310	409 381	464 897	584 334
Provisions For Liabilities Balance Sheet Subtotal						1 714	2 474	4 657	14 635	35 097
Taxation Social Security Payable						85 738	100 875	91 693	162 473	125 405
Total Assets Less Current Liabilities	133 183	142 357	132 543	125 556	92 391	119 488	138 059	322 215	564 222	553 031
Total Borrowings								82 446	66 667	46 667
Trade Creditors Trade Payables						36 022	33 387	14 778	48 297	21 227
Trade Debtors Trade Receivables						26 330	30 852		46 969	61 312
Amount Specific Advance Or Credit Directors						64 082	60 267	51 697	47 997	47 997
Amount Specific Advance Or Credit Made In Period Directors						10 554	6 185	1 430	6 300	67 000
Amount Specific Advance Or Credit Repaid In Period Directors						-15 000	-10 000	-10 000	-10 000	-67 000
Creditors Due After One Year	284 252	147 227	131 551	42 450
Creditors Due Within One Year	109 171	136 858	163 672	183 199	176 573
Fixed Assets	115 683	111 206	90 947	82 982	70 628
Number Shares Allotted		2	2	2	2
Provisions For Liabilities Charges				1 263	1 980
Tangible Fixed Assets Additions		32 591
Tangible Fixed Assets Cost Or Valuation	279 736	312 327
Tangible Fixed Assets Depreciation	164 053	201 121
Tangible Fixed Assets Depreciation Charged In Period		37 068
Value Shares Allotted		2	2	2	2

Company staff

Sophia Y.

Role: Director

Appointed: 17 July 2007

Latest update: 29 April 2024

Christopher F.

Role: Director

Appointed: 13 July 2007

Latest update: 29 April 2024

Sophia Y.

Role: Secretary

Appointed: 13 July 2007

Latest update: 29 April 2024

People with significant control

Sophia Y.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Christopher F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Robin Y.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-30
Date Approval Accounts	19 December 2013
Annual Accounts 14 April 2015
Start Date For Period Covered By Report	2013-12-30
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	14 April 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 July 2016
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	2013-12-29
Annual Accounts 17 December 2014
Date Approval Accounts	17 December 2014

Hootananny, Brixton Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sophia Y.

Christopher F.

Sophia Y.

People with significant control

Sophia Y.

Christopher F.

Robin Y.

Accounts Documents

Company filings

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