Hobbit Playhouse Ltd with the registration number 09340733 has been operating on the market for 10 years. This particular Private Limited Company can be reached at Wilson Field Limited The Manor House, 260 Ecclesall Road South in Sheffield and company's zip code is S11 9PS. It has been already 3 years that Hobbit Playhouse Ltd is no longer featured under the name Citypac. The enterprise's SIC and NACE codes are 49410: Freight transport by road. The latest accounts were submitted for the period up to Tuesday 31st December 2019 and the most recent confirmation statement was submitted on Friday 4th December 2020.
Hobbit Playhouse Ltd
General information
Name:
Hobbit Playhouse Limited
Office Address:
Wilson Field Limited The Manor House 260 Ecclesall Road South S11 9PS Sheffield
Number: 09340733
Incorporation date: 2014-12-04
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Hobbit Playhouse Ltd 2021-06-02
-
Citypac Ltd 2014-12-04
Financial data based on annual reports
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Currency | ||||
| Net Worth | -4 778 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 374 | 1 036 | ||
| Current Assets | 365 | 10 313 | 3 636 | |
| Debtors | 365 | 9 939 | 2 600 | |
| Net Assets Liabilities | -4 778 | -10 312 | -27 178 | -30 411 |
| Other Debtors | 3 617 | 1 833 | ||
| Property Plant Equipment | 10 495 | 8 000 | 4 788 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | |||
| Profit Loss Account Reserve | -4 779 | |||
| Shareholder Funds | -4 778 | |||
| Other Financial Data | ||||
| Accrued Liabilities | 900 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 624 | 5 707 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 129 | |||
| Average Number Employees During Period | 1 | 1 | ||
| Bank Borrowings | 22 042 | 31 118 | ||
| Creditors | 5 143 | 7 871 | 8 491 | 35 199 |
| Finance Lease Liabilities Present Value Total | 7 871 | 7 041 | 4 081 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 624 | 3 083 | ||
| Net Current Assets Liabilities | -4 778 | -12 936 | -4 855 | |
| Other Creditors | 4 913 | 15 027 | 2 449 | |
| Other Disposals Property Plant Equipment | 129 | |||
| Property Plant Equipment Gross Cost | 10 495 | 10 624 | 10 495 | |
| Total Assets Less Current Liabilities | -4 778 | -2 441 | 3 145 | 4 788 |
| Trade Creditors Trade Payables | 5 598 | 5 142 | ||
| Trade Debtors Trade Receivables | 365 | 6 322 | 767 | |
| Advances Credits Directors | 1 960 | 7 551 | 7 551 | |
| Advances Credits Made In Period Directors | 5 591 | |||
| Amount Specific Advance Or Credit Directors | 1 960 | 7 551 | 7 551 | |
| Amount Specific Advance Or Credit Made In Period Directors | 1 960 | 5 591 | ||
| Bank Borrowings Overdrafts | 230 | |||
| Creditors Due Within One Year | 5 143 | |||
| Disposals Property Plant Equipment | 5 400 | |||
| Increase Decrease In Property Plant Equipment | 15 895 | |||
| Number Shares Allotted | 1 | |||
| Par Value Share | 1 | |||
| Share Capital Allotted Called Up Paid | 1 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 895 | |||
Company staff
Stuart C.
Role: Secretary
Appointed: 04 December 2014
Latest update: 17 April 2024
People with significant control
Stuart C.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 30 September 2021 |
| Account last made up date | 31 December 2019 |
| Confirmation statement next due date | 18 December 2021 |
| Confirmation statement last made up date | 04 December 2020 |
| Annual Accounts 2 September 2016 | |
|---|---|
| Start Date For Period Covered By Report | 04 December 2014 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 2 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 December 2016 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Mortgage
Officers
Resolution
Free Download
Director's appointment was terminated on March 31, 2023 (TM01)
filed on: 8th, April 2023
filed on: 8th, April 2023
officers
Free Download
(1 page)
(1 page)
Additional Information
HQ address,
2015
Address:
162a Norwich Road
Post code:
NR20 3AY
City / Town:
Dereham
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Services (by SIC Code)
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