Fat Hippo Newcastle Limited in Newcastle Upon Tyne, NE6 1TZ

Description

Data updated on: 01-11-2023

Fat Hippo Newcastle Limited can be reached at Fat Hippo Head Office, Unit 18, St. Peters Wharf in Newcastle Upon Tyne. The company's area code is NE6 1TZ. Fat Hippo Newcastle has been actively competing on the market since the firm was registered in 2013. The company's registration number is 08767717. This business's classified under the NACE and SIC code 56101 and has the NACE code: Licensed restaurants. July 31, 2022 is the last time company accounts were filed.

We have 1 managing director now leading this company, specifically Michael P. who has been executing the director's duties for 11 years. The following company had been led by Arthur D. up until July 9, 2018.

The companies with significant control over this firm include: Fat Hippo Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Newcastle Upon Tyne at St. Peters Wharf, St. Peters Wharf, NE6 1TZ, Tyne and Wear and was registered as a PSC under the reg no 11079987.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	52 533	185 652	192 570

Balance Sheet
Cash Bank On Hand			32 617	28 381	15 258	7 980	40 097	60 956	55 146
Current Assets	84 934	285 396	231 246	219 954	242 296	396 606	579 304	670 776	1 251 117
Debtors	30 808	201 233	188 629	181 573	217 038	378 625	529 207	596 627	1 182 778
Net Assets Liabilities			192 570	179 146	140 202	210 059	340 690	438 273	760 161
Other Debtors			188 629	181 573	216 213	375 082	529 207	596 627	28 489
Property Plant Equipment			59 331	96 846	84 348	57 978	42 193	53 810	49 345
Total Inventories			10 000	10 000	10 000	10 000	10 000	13 193	13 193
Cash Bank In Hand	49 126	79 163	32 617
Intangible Fixed Assets	36 735	21 534	6 333
Net Assets Liabilities Including Pension Asset Liability	52 533	185 652
Stocks Inventory	5 000	5 000	10 000
Tangible Fixed Assets	75 847	78 745	59 331

Capital & Reserves
Called Up Share Capital	100	165	165
Profit Loss Account Reserve	52 433	173 499	180 417
Shareholder Funds	52 533	185 652	192 570

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			44 337	50 670	50 670	50 670	50 670	50 670
Accumulated Depreciation Impairment Property Plant Equipment			57 298	82 072	100 478	126 848	146 699	161 313	179 576
Additions Other Than Through Business Combinations Property Plant Equipment				1 488	5 908		4 066	26 231	13 798
Amounts Owed By Related Parties									1 154 289
Amounts Owed To Group Undertakings									176 087
Average Number Employees During Period					24	25	24	29	41
Balances Amounts Owed To Related Parties						30 865	13 783	26 087	176 087
Bank Borrowings Overdrafts					13 397	12 116
Corporation Tax Payable			9 609	3 809	7 375	42 368	91 884	119 146	181 315
Creditors			93 703	32 901	22 731	10 200	1 836	273 608	528 948
Fixed Assets	112 582	100 279	65 664	96 846	84 348	57 978
Increase From Amortisation Charge For Year Intangible Assets				6 333
Increase From Depreciation Charge For Year Property Plant Equipment				10 292	18 406	26 370	19 851	14 614	18 263
Intangible Assets			6 333
Intangible Assets Gross Cost			50 670	50 670	50 670	50 670	50 670	50 670
Net Current Assets Liabilities	-46 742	99 576	137 543	130 889	92 097	171 720	306 600	397 168	722 169
Number Shares Issued Fully Paid				165	165	165	165	165
Other Creditors			19 316	32 901	22 731	10 200	1 836	73 919	45 168
Other Taxation Social Security Payable			39 555	21 580	32 523	33 795	44 193	25 133	62 010
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			116 629	178 918	184 826	184 826	188 892	215 123	228 921
Provisions For Liabilities Balance Sheet Subtotal			10 637	15 688	13 512	9 439	6 267	12 705	11 353
Total Assets Less Current Liabilities	65 840	199 855	203 207	227 735	176 445	229 698	348 793	450 978	771 514
Trade Creditors Trade Payables			25 223	26 975	57 528	53 539	47 977	55 410	64 368
Trade Debtors Trade Receivables					825	3 543
Creditors Due Within One Year	131 676	185 820	93 703
Intangible Fixed Assets Additions	50 670
Intangible Fixed Assets Aggregate Amortisation Impairment	13 935	29 136	44 337
Intangible Fixed Assets Amortisation Charged In Period	13 935	15 201	15 201
Intangible Fixed Assets Cost Or Valuation	50 670	50 670	50 670
Number Shares Allotted	100	165	165
Provisions For Liabilities Charges	13 307	14 203	10 637
Share Capital Allotted Called Up Paid	100	165	165
Share Premium Account		11 988	11 988
Tangible Fixed Assets Additions	87 982	25 334	4 753
Tangible Fixed Assets Cost Or Valuation	87 982	111 876	116 629
Tangible Fixed Assets Depreciation	12 135	33 131	57 298
Tangible Fixed Assets Depreciation Charged In Period	12 135	21 212	24 167
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		216
Tangible Fixed Assets Disposals		1 440
Advances Credits Directors	12 586	16 812
Advances Credits Made In Period Directors	17 890
Advances Credits Repaid In Period Directors	5 304

Company staff

Michael P.

Role: Director

Appointed: 08 November 2013

Latest update: 14 December 2023

People with significant control

Fat Hippo Group Limited

Address: Fat Hippo Head Office, Unit 18 St. Peters Wharf, St. Peters Wharf, Newcastle Upon Tyne, Tyne And Wear, NE6 1TZ, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Registrar Of Companies (England And Wales)

Registration number 11079987

Notified on 8 December 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Michael P.

Notified on 6 April 2016

Ceased on 8 December 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 29 May 2015
Start Date For Period Covered By Report	08 November 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	29 May 2015
Annual Accounts 11 May 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	11 May 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015

Fat Hippo Newcastle Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael P.

Arthur D.

People with significant control

Fat Hippo Group Limited

Michael P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Fat Hippo Newcastle Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael P.

Arthur D.

People with significant control

Fat Hippo Group Limited

Michael P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015