His N Her's Food & Booze Ltd in Stoke-on-trent, ST6 1NT

Description

Data updated on: 01-11-2023

His N Her's Food & Booze Ltd,registered as Private Limited Company, with headquarters in 95 Ford Green Road, Smallthorne, Stoke-on-trent. The post code is ST6 1NT. This enterprise has been registered on 2011-11-17. The firm's registration number is 07851789. This firm's principal business activity number is 47110, that means . His N Her's Food & Booze Limited reported its latest accounts for the period that ended on Mon, 31st Oct 2022. The firm's latest confirmation statement was released on Thu, 17th Nov 2022.

In the limited company, all of director's duties have so far been fulfilled by Baljit S. who was appointed in 2011 in November.

Baljit S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 218	8 328	7 944	5 316	15 416	25 056

Balance Sheet
Current Assets	24 492	15 248	12 938	17 815	83 207	28 685	28 515	25 074	58 434	52 271	40 766	55 501
Net Assets Liabilities						25 056	33 080	24 672	25 137	18 375	34 746	54 287
Cash Bank In Hand	5 363	111	231
Debtors	129	137	207
Net Assets Liabilities Including Pension Asset Liability	19 218	8 328	7 944	5 316	15 416	25 056
Stocks Inventory	19 000	15 000	12 500

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	19 217	8 327	7 943
Shareholder Funds	19 218	8 328	7 944	5 316	15 416	25 056

Other Financial Data
Average Number Employees During Period								3	5	5	4	4
Creditors						4 555	333	1 920	33 297	33 896	6 020	1 214
Fixed Assets				1 449	1 159	927	1 898	1 518
Net Current Assets Liabilities	19 218	8 328	7 944	3 867	14 257	24 129	23 175	23 154	25 137	18 375	34 746	54 287
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					829					59
Total Assets Less Current Liabilities	19 218	8 328	7 944	5 316	15 416	25 056	25 073	24 672	25 137	18 375	34 746	54 287
Creditors Due Within One Year	5 274	6 920	4 994	13 948	68 950	4 556
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Profit Loss For Period			7 945	5 315
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Baljit S.

Role: Director

Appointed: 17 November 2011

Latest update: 12 March 2024

People with significant control

Baljit S.

Notified on 6 April 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	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 02 July 2013
Start Date For Period Covered By Report	2011-11-17
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	02 July 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Annual Accounts
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Annual Accounts
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Annual Accounts 1 February 2018
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	1 February 2018
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
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31
Annual Accounts 25 August 2014
Date Approval Accounts	25 August 2014
Annual Accounts 25 March 2015
Date Approval Accounts	25 March 2015
Annual Accounts 31 August 2016
Date Approval Accounts	31 August 2016
Annual Accounts 26 June 2017
Date Approval Accounts	26 June 2017

His N Her's Food & Booze Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Baljit S.

People with significant control

Baljit S.

Accounts Documents

Company filings

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