Hockley Roti Junction Limited in Birmingham, B18 5PP

Description

Data updated on: 01-11-2023

Registered as 11394353 6 years ago, Hockley Roti Junction Limited is a Private Limited Company. The business present mailing address is 1 Hockley Circus, Birmingham. The company's registered with SIC code 46380 - Wholesale of other food, including fish, crustaceans and molluscs. 30th June 2022 is the last time when company accounts were reported.

Harivanish D. is this specific firm's only managing director, who was selected to lead the company on Mon, 4th Jun 2018.

Harivanish D. is the individual who controls this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	1 000

Balance Sheet
Cash Bank On Hand		15 174	29 498	20 813	32 468
Current Assets		15 313	30 154	21 335	35 259
Property Plant Equipment		765	688	619	1 421
Total Inventories		139	656	522	2 791
Cash Bank In Hand	1 000
Net Assets Liabilities Including Pension Asset Liability	1 000

Capital & Reserves
Shareholder Funds	1 000

Other Financial Data
Accrued Liabilities		600	600	600	600
Accumulated Depreciation Impairment Property Plant Equipment		85	162	231	389
Corporation Tax Payable		2 516	3 399	3 399	199
Creditors		3 592	14 668	15 116	18 750
Increase From Depreciation Charge For Year Property Plant Equipment		85	77	69	158
Merchandise		139	656	522	2 791
Net Current Assets Liabilities		11 721	15 486	6 219	16 509
Number Shares Issued Fully Paid		1 000	1 000	1 000	1 000
Other Taxation Social Security Payable		-249		-831	669
Par Value Share		1	1	1	1
Profit Loss		11 486	3 688	-9 336	11 092
Property Plant Equipment Gross Cost		850	850	850	1 810
Total Additions Including From Business Combinations Property Plant Equipment		850			960
Total Assets Less Current Liabilities		12 486	16 174	6 838	17 930
Trade Creditors Trade Payables		725	10 669	11 948	17 282
Average Number Employees During Period		1	1	1	1

Company staff

Harivanish D.

Role: Director

Appointed: 04 June 2018

Latest update: 31 January 2024

People with significant control

Harivanish D.

Notified on 4 June 2018

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts
Start Date For Period Covered By Report	04 June 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

Hockley Roti Junction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harivanish D.

People with significant control

Harivanish D.

Accounts Documents

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