H & A Hot Food Ltd in Glasgow, G3 7SP

Description

Data updated on: 01-11-2023

2012 is the year of the establishment of H & A Hot Food Ltd, a firm that is situated at 9 Royal Crescent, in Glasgow. This means it's been 12 years H & A Hot Food has existed on the British market, as the company was established on 2012-09-14. The company's registered no. is SC432623 and its postal code is G3 7SP. This business's classified under the NACE and SIC code 55900, that means Other accommodation. The most recent annual accounts cover the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-04-01.

That business owes its success and constant development to four directors, specifically Tsz W., Weina S., Helen L. and Ka L., who have been in the company since January 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	55 545	64 874	75 321

Balance Sheet
Cash Bank On Hand						36 837	103 456	35 693	42 092
Current Assets	63 657	43 956	55 613	28 162	7 915	37 337	104 426	36 670	43 151
Debtors	30 718	500	500			500	970	977	1 059
Net Assets Liabilities				102 687	108 020	117 558	226 974	269 190	251 234
Other Debtors						500
Cash Bank In Hand	32 939	43 456	55 113
Net Assets Liabilities Including Pension Asset Liability	55 545	64 874	75 321
Tangible Fixed Assets		60 000	90 000

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	55 445	64 774	75 221
Shareholder Funds	55 545	64 874	75 321

Other Financial Data
Accrued Liabilities						3 540	809	900	23 507
Additions Other Than Through Business Combinations Investment Property Fair Value Model							70 169	209 676	65 170
Balances Amounts Owed To Related Parties							117 640	119 429	185 565
Corporation Tax Payable						11 557	12 809	10 040	12 960
Creditors				73 375	111 675	134 379	231 258	330 369	422 032
Dividends Paid									74 839
Investment Property						214 600	370 000	580 000	650 000
Investment Property Fair Value Model						214 600	370 000	580 000	650 000
Loans From Directors						119 282	117 640	119 429	185 565
Loans From Other Related Parties Other Than Directors								100 000	100 000
Net Current Assets Liabilities	55 545	4 874	-14 679	45 213	103 760	-97 042	-126 832	-293 699	-378 881
Other Creditors							100 000	100 000	100 000
Prepayments							970	977	1 059
Profit Loss							109 416	42 216	56 883
Provisions For Liabilities Balance Sheet Subtotal							16 194	17 111	19 885
Total Assets Less Current Liabilities	55 545	64 874	75 321	104 787	110 840	117 558	243 168	286 301	271 119
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							85 231
Accrued Liabilities Not Expressed Within Creditors Subtotal				2 100	2 820
Fixed Assets		60 000	90 000	150 000	214 600
Creditors Due Within One Year	8 112	39 082	70 292
Number Shares Allotted		100
Other Debtors Due After One Year	718	500
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		60 000	30 000
Tangible Fixed Assets Cost Or Valuation		60 000	90 000

Company staff

Tsz W.

Role: Director

Appointed: 01 January 2023

Latest update: 24 February 2024

Weina S.

Role: Director

Appointed: 01 January 2023

Latest update: 24 February 2024

Helen L.

Role: Director

Appointed: 14 September 2012

Latest update: 24 February 2024

Ka L.

Role: Director

Appointed: 14 September 2012

Latest update: 24 February 2024

People with significant control

Ka L.

Notified on 6 April 2016

Ceased on 31 March 2022

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

H & A Hot Food Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tsz W.

Weina S.

Helen L.

Ka L.

People with significant control

Ka L.

Accounts Documents

Company filings

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