Hansel Und Gretel Limited in Wymondham, NR18 9SU

Description

Data updated on: 01-11-2023

This business operates under the name of Hansel Und Gretel Limited. This company was originally established 22 years ago and was registered under 04513045 as the registration number. This particular registered office of the company is registered in Wymondham. You may visit them at The Swallows Golf Link Road, Morley St Peter. The company's Standard Industrial Classification Code is 47710 and has the NACE code: Retail sale of clothing in specialised stores. Hansel Und Gretel Ltd reported its latest accounts for the financial period up to 2022-10-31. The latest confirmation statement was filed on 2023-08-16.

We have a solitary managing director at the moment overseeing this specific limited company, specifically Christa D. who's been executing the director's tasks for 22 years. To provide support to the directors, the abovementioned limited company has been utilizing the skillset of Margrit D. as a secretary since the appointment on 2008-06-11.

Executives who control the firm include: Christa D. owns over 3/4 of company shares. Christa D. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	15 939	-33 568	-65 664	-50 125	-41 246

Balance Sheet
Cash Bank On Hand					1 577	2 224	1 707	652	11 411	6 992	1 701
Current Assets	91 528	85 511	20 244	24 439	23 577	24 224	23 707	34 557	56 985	61 845	45 647
Debtors	2 761	2 761						11 905	23 574	32 853	30 946
Net Assets Liabilities					-41 246	-39 272	-39 270	-31 232	-16 844	-7 181	-22 568
Other Debtors								11 905	23 574	32 853	30 946
Property Plant Equipment					20 873	19 698	18 624	17 626	18 098	16 847	15 716
Total Inventories					22 000	22 000	22 000	22 000	22 000	22 000	13 000
Cash Bank In Hand	5 267		244	1 439	1 577
Net Assets Liabilities Including Pension Asset Liability	15 939	-33 568	-65 664	-50 125	-41 246
Stocks Inventory	83 500	82 750	20 000	23 000	22 000
Tangible Fixed Assets	19 712	19 058	19 522	21 075	20 873

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	15 839	-33 668	-65 764	-50 225	-41 346
Shareholder Funds	15 939	-33 568	-65 664	-50 125	-41 246

Other Financial Data
Accrued Liabilities					1 000	1 000	1 000	1 000	1 000	1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment					15 613	16 788	17 862	18 860	20 127	21 378	22 509
Additions Other Than Through Business Combinations Property Plant Equipment									1 739
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors					85 696	83 194	81 601	83 415	91 927	85 873	83 931
Increase From Depreciation Charge For Year Property Plant Equipment						1 175	1 074	998	1 267	1 251	1 131
Net Current Assets Liabilities	-3 773	-52 626	-85 186	-71 200	-62 119	-58 970	-57 894	-48 858	-34 942	-24 028	-38 284
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Creditors					83 046	79 826	78 942	80 987	89 439	83 300	81 778
Other Inventories					22 000	22 000	22 000	22 000	22 000	22 000	13 000
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					36 486	36 486	36 486	36 486	38 225	38 225	38 225
Trade Creditors Trade Payables					1 650	2 368	1 659	1 428	1 488	1 573	1 153
Creditors Due Within One Year	95 301	138 137	105 430	95 639	85 696
Fixed Assets	19 712	19 058	19 522	21 075	20 873
Number Shares Allotted	100	100	100	100	100
Value Shares Allotted	100	100	100	100	100

Company staff

Margrit D.

Role: Secretary

Appointed: 11 June 2008

Latest update: 15 January 2024

Christa D.

Role: Director

Appointed: 16 August 2002

Latest update: 15 January 2024

People with significant control

Christa D.

Notified on 22 June 2016

Nature of control:

over 3/4 of shares

Christa D.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 28 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	28 July 2014
Annual Accounts 24 February 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	24 February 2015
Annual Accounts 11 February 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	11 February 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Hansel Und Gretel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margrit D.

Christa D.

Swift Incorporations Limited

Andrew G.

People with significant control

Christa D.

Christa D.

Accounts Documents

Company filings

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