A & S Hoque Ltd in Tavistock, PL19 8AJ

Description

Data updated on: 01-11-2023

The exact date the company was registered is 2010-10-19. Established under number 07411566, the company is classified as a Private Limited Company. You can contact the main office of this firm during office times at the following location: 67 West Street, PL19 8AJ Tavistock. This enterprise's Standard Industrial Classification Code is 56101 and their NACE code stands for Licensed restaurants. A & S Hoque Limited filed its account information for the period that ended on December 31, 2022. The business latest confirmation statement was released on October 19, 2023.

Alhazul H. is this enterprise's solitary director, that was assigned to lead the company in 2010 in October. Since 2010 Shofequl H., had been fulfilling assigned duties for this specific business up to the moment of the resignation in November 2013. In addition another director, specifically Yomtov J. quit in 2010.

Alhazul H. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-2 588	-4 768	-1 388	-4 585	80	7 268	134

Balance Sheet
Current Assets	12 752	7 676	7 753	7 286	6 513	8 426	13 859	10 265	7 430	92 861	56 645	50 869
Net Assets Liabilities							134	159	1 759	6 592	43 437	84 094
Cash Bank In Hand	5 353	1 606	2 341	3 581	4 292
Debtors	4 070	2 445	2 687	410	258
Net Assets Liabilities Including Pension Asset Liability	-2 588	-4 768	-1 388	-4 587	82	7 268	134
Stocks Inventory	3 329	3 625	2 725	3 296	1 963
Tangible Fixed Assets	4 145	3 108	2 072	2 529	3 901

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-2 590	-4 770	-1 390	-4 589	80
Shareholder Funds	-2 588	-4 768	-1 388	-4 585	80	7 268	134

Other Financial Data
Version Production Software										2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal								304	1 363		283
Average Number Employees During Period								5	4	5	5	5
Creditors							18 745	27 217	17 820	60 695	-7 074	-43 041
Fixed Assets	4 145	3 109	2 072	2 529	3 901	8 850	11 239	17 103	15 795	13 426	13 848	15 715
Net Current Assets Liabilities	-6 733	-7 876	-3 460	-7 114	-3 820	-1 582	-4 628	16 640	10 173	32 166	65 189	95 390
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						982	258	312	217		1 470	1 480
Total Assets Less Current Liabilities	-2 588	-4 768	-1 388	-4 585	82	7 268	6 611	463	5 622	45 592	79 037	111 105
Creditors Due After One Year							6 477
Creditors Due Within One Year	19 485	15 552	11 213	14 400	10 334	10 009	18 745
Number Shares Allotted		2		2	2
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions				1 865	3 477
Tangible Fixed Assets Cost Or Valuation	5 181	5 181	5 179	7 044	10 523
Tangible Fixed Assets Depreciation	1 036	2 072	3 107	4 517	6 622
Tangible Fixed Assets Depreciation Charged In Period		1 036	1 036	1 410	2 105

Company staff

Alhazul H.

Role: Director

Appointed: 29 October 2010

Latest update: 11 March 2024

People with significant control

Alhazul H.

Notified on 1 October 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 November 2024
Confirmation statement last made up date	19 October 2023

Annual Accounts 2 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	2 September 2013
Annual Accounts 25 April 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	25 April 2014
Annual Accounts 9 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	9 September 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	21 September 2016
Annual Accounts 12 April 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	12 April 2017
Annual Accounts 12 April 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	12 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
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	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2020

A & S Hoque Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alhazul H.

Shofequl H.

Yomtov J.

People with significant control

Alhazul H.

Accounts Documents

Company filings

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