Angelic Hen Limited in Monmouth, NP25 3SR

Description

Data updated on: 01-11-2023

06582140 - registration number used by Angelic Hen Limited. This firm was registered as a Private Limited Company on 2008-05-01. This firm has been present on the market for sixteen years. This company may be reached at Wyastone Business Park Ganarew in Monmouth. The headquarters' post code assigned to this location is NP25 3SR. This enterprise's principal business activity number is 47789 and has the NACE code: Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). The most recent accounts cover the period up to 2022-05-31 and the most current annual confirmation statement was submitted on 2023-04-29.

For the following limited company, the full scope of director's obligations have so far been performed by Mari H. who was designated to this position in 2008 in May. In order to find professional help with legal documentation, this particular limited company has been utilizing the skillset of Patrick H. as a secretary since 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	3 383	15 358	20 403	19 284

Balance Sheet
Cash Bank In Hand	1 338	1 905	1 988	1 266	749
Current Assets	80 663	83 370	85 558	92 440	94 037
Debtors	30 073	21 741	11 777	10 582	12 696
Net Assets Liabilities Including Pension Asset Liability	3 383	15 358	20 403	19 284	13 363
Other Debtors	181
Stocks Inventory	49 252	59 724	71 793	80 592	80 592
Tangible Fixed Assets	2 777	2 699	41 939	34 997	27 768
Trade Debtors	29 892	21 741

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 283	15 258	18 969	19 184	13 263
Shareholder Funds	3 383	15 358	20 403	19 284

Other Financial Data
Capital Employed				19 284	13 363
Creditors Due After One Year		6 000	60 000	60 000	60 000
Creditors Due Within One Year	80 057	64 711	51 660	51 728	48 442
Fixed Assets	2 777	2 699	41 939	34 997
Net Current Assets Liabilities	606	18 659	37 130	44 287	45 595
Number Shares Allotted	100	100
Par Value Share	1	1			1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			4 566	3 575
Tangible Fixed Assets Additions		515	46 809	695	498
Tangible Fixed Assets Cost Or Valuation	5 548	6 063	52 872	53 567	54 065
Tangible Fixed Assets Depreciation	2 771	3 364	10 933	18 570	26 297
Tangible Fixed Assets Depreciation Charged In Period		593	7 569	7 637	7 727
Total Assets Less Current Liabilities	3 383	21 358	79 069	79 284	73 363
Share Capital Allotted Called Up Paid	100	100		100	100

Company staff

Patrick H.

Role: Secretary

Appointed: 01 May 2008

Latest update: 24 January 2024

Mari H.

Role: Director

Appointed: 01 May 2008

Latest update: 24 January 2024

People with significant control

Mari H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Mari H.

Notified on 1 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 24 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	24 January 2014
Annual Accounts 31 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	31 January 2015
Annual Accounts 18 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	18 February 2016
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 31.12.2016
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	31.12.2016

Angelic Hen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick H.

Mari H.

People with significant control

Mari H.

Accounts Documents

Company filings

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