Honcho-sfx Ltd in Stockport, SK1 2HX

Description

Data updated on: 01-11-2023

Honcho-sfx is a firm registered at SK1 2HX Stockport at Unit 26T (1005) First Floor Vernon Mill. This firm was set up in 2008 and is registered under reg. no. 06547237. This firm has been actively competing on the UK market for 16 years now and company last known state is active. This business's Standard Industrial Classification Code is 47990 which means Other retail sale not in stores, stalls or markets. Honcho-sfx Limited reported its latest accounts for the financial year up to 2022-03-31. Its latest annual confirmation statement was submitted on 2023-03-28.

In order to satisfy the customer base, the following business is constantly developed by a group of two directors who are Amy D. and Daniel B.. Their constant collaboration has been of prime importance to the business since March 2008.

Executives with significant control over the firm are: Daniel B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Amy D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	21 860	34 911	52 295	75 272

Balance Sheet
Cash Bank On Hand						61 056	54 188	56 521	56 617	22 985
Current Assets	92 309	66 727	79 051	84 666	84 826	64 696	57 178	62 060	58 668	26 065
Debtors	6 641	2 970	32 612			1 190	1 190	3 739	251	2 280
Net Assets Liabilities				75 272	75 059	59 203	45 587	53 688	48 782	25 531
Property Plant Equipment						203	152	114	85	63
Total Inventories						3 640	1 800	1 800	1 800	800
Cash Bank In Hand	34 439	22 551	13 085
Intangible Fixed Assets	9 246	7 397	5 918
Net Assets Liabilities Including Pension Asset Liability	21 860	34 911	52 295	75 272
Stocks Inventory	51 229	41 206	33 354
Tangible Fixed Assets	859	644	482

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	21 760	34 811	52 195
Shareholder Funds	21 860	34 911	52 295	75 272

Other Financial Data
Accrued Liabilities Deferred Income							1
Accumulated Amortisation Impairment Intangible Assets							58 174	58 742	59 168	59 488
Accumulated Depreciation Impairment Property Plant Equipment							3 781	3 819	3 848	3 870
Average Number Employees During Period						3	2	2	2	2
Corporation Tax Payable						3 511	8 549	3 779	5 325
Corporation Tax Recoverable										1 227
Creditors				13 210	13 735	8 636	12 735	10 190	11 249	1 555
Deferred Tax Liabilities						1 280	1 280
Dividends Paid On Shares							35 000	10 000
Finished Goods Goods For Resale						3 640	1 800	1 800	1 800	800
Fixed Assets	10 105	8 041	6 400	5 096	4 058	3 233	2 424	1 818	1 363	1 021
Increase Decrease In Depreciation Impairment Property Plant Equipment							18	13	10	8
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss								-1 280
Increase From Amortisation Charge For Year Intangible Assets							758	568	426	320
Increase From Depreciation Charge For Year Property Plant Equipment							51	38	29	22
Intangible Assets						3 030	2 272	1 704	1 278	958
Intangible Assets Gross Cost							60 446	60 446	60 446	60 446
Loans From Directors						562	177	4 417	5 198	531
Net Current Assets Liabilities	13 776	28 478	47 175	71 456	72 281	57 250	44 443	51 870	47 419	24 510
Other Creditors						3 283	900	1 994	726	1 024
Other Taxation Social Security Payable						632	2 771
Prepayments Accrued Income						1 190	1 190	1 190
Property Plant Equipment Gross Cost							3 933	3 933	3 933	3 933
Recoverable Value-added Tax								2 549	251	1 053
Taxation Including Deferred Taxation Balance Sheet Subtotal						-1 280	-1 280
Taxation Social Security Payable									5 325
Total Assets Less Current Liabilities	23 881	36 519	53 575	76 552	76 339	60 483	46 867	53 688	48 782	25 531
Trade Creditors Trade Payables						648	337
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 190	1 190
Provisions For Liabilities Balance Sheet Subtotal				1 280	1 280	1 280
Creditors Due Within One Year	78 533	38 249	31 876	13 210
Intangible Fixed Assets Aggregate Amortisation Impairment	51 200	53 049	54 528
Intangible Fixed Assets Amortisation Charged In Period		1 849	1 479
Intangible Fixed Assets Cost Or Valuation	60 446	60 446	60 446
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	2 021	1 608	1 280	1 280
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	3 933	3 933	3 933
Tangible Fixed Assets Depreciation	3 074	3 289	3 451
Tangible Fixed Assets Depreciation Charged In Period		215	162

Company staff

Amy D.

Role: Director

Appointed: 28 March 2008

Latest update: 24 January 2024

Amy D.

Role: Secretary

Appointed: 28 March 2008

Latest update: 24 January 2024

Daniel B.

Role: Director

Appointed: 28 March 2008

Latest update: 24 January 2024

People with significant control

Daniel B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Amy D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 18 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 November 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 December 2016
Annual Accounts 22 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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 2019
End Date For Period Covered By Report	31 March 2020
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

Honcho-sfx Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amy D.

Amy D.

Daniel B.

People with significant control

Daniel B.

Amy D.

Accounts Documents

Company filings

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