The Essential Hut Ltd in Bristol, BS5 9NE

Description

Data updated on: 01-11-2018

The company known as The Essential Hut was founded on 2015/10/08 as a private limited company. The company office was situated in Bristol on 41 Victoria Avenue. The address postal code is BS5 9NE. The official registration number for The Essential Hut Ltd was 09815111. The Essential Hut Ltd had been in business for 3 years until 2018/09/25.

The following business was controlled by just one director: Sharon H., who was arranged to perform management duties in 2015.

Sharon H. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31
Currency
Net Worth	-6 743

Balance Sheet
Cash Bank On Hand		1 517
Current Assets	2 835	1 924
Debtors	535	232
Net Assets Liabilities	-6 742	-9 066
Other Debtors	536
Total Inventories	2 300	175
Net Assets Liabilities Including Pension Asset Liability	-6 743
Stocks Inventory	2 300

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	-6 753
Shareholder Funds	-6 743

Other Financial Data
Accrued Liabilities	667	935
Creditors	9 578	10 990
Finished Goods Goods For Resale		175
Loans From Directors	340	10 055
Net Current Assets Liabilities	-6 743	-9 066
Other Creditors	8 571
Raw Materials Consumables	2 300
Trade Debtors Trade Receivables		232
Creditors Due Within One Year	9 578
Number Shares Allotted	10
Par Value Share	1
Share Capital Allotted Called Up Paid	10
Total Assets Less Current Liabilities	-6 743

Company staff

Sharon H.

Role: Director

Appointed: 08 October 2015

Latest update: 10 January 2024

People with significant control

Sharon H.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2019
Account last made up date	31 October 2017
Confirmation statement next due date	21 October 2018
Confirmation statement last made up date	07 October 2017

Annual Accounts 6 July 2017
Start Date For Period Covered By Report	2015-10-08
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	6 July 2017
Annual Accounts
End Date For Period Covered By Report	31 October 2017

The Essential Hut Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon H.

People with significant control

Sharon H.

Accounts Documents

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