Hooked In The City Limited in Polegate, BN26 6EA

Description

Data updated on: 01-11-2023

Hooked In The City Limited has existed on the local market for at least 14 years. Started with Companies House Reg No. 07136154 in 2010, the company have office at 49 Station Road, Polegate BN26 6EA. The firm started under the name Indaba In The City, but for the last 10 years has been on the market under the name Hooked In The City Limited. The enterprise's declared SIC number is 56101 - Licensed restaurants. Hooked In The City Ltd filed its account information for the period up to 2023-03-31. The business latest annual confirmation statement was released on 2023-01-26.

According to the official data, the company is guided by 1 managing director: Stephen S., who was appointed on Tue, 26th Jan 2010.

The companies that control this firm include: Pentagon Facilities Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Polegate, BN26 6EA, East Sussex and was registered as a PSC under the registration number 04604062.

Previous company's names
Hooked In The City Limited 2014-01-30
Indaba In The City Limited 2010-01-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	100	8 058	41 380

Balance Sheet
Cash Bank On Hand					105 771	101 494
Current Assets			100	68 733	111 271	107 506	79 682	50 839	49 306	54 981	112 824	72 548
Debtors						512
Net Assets Liabilities					41 380	71 915	50 389	28 039	26 767	42 914	73 673	34 624
Other Debtors						512
Property Plant Equipment					1 612	1 730
Total Inventories					5 500	5 500
Cash Bank In Hand	100	100	100	65 733	105 771
Intangible Fixed Assets				11 250	7 500
Net Assets Liabilities Including Pension Asset Liability			100	8 058	41 380
Stocks Inventory				3 000	5 500
Tangible Fixed Assets				2 418	1 612

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve				7 958	41 280
Shareholder Funds	100	100	100	8 058	41 380

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 200	-1 460	-1 200	-3 500	-1 600	-3 700	-3 600
Accumulated Amortisation Impairment Intangible Assets					7 500	11 250
Accumulated Depreciation Impairment Property Plant Equipment					1 611	2 725
Additions Other Than Through Business Combinations Property Plant Equipment						1 232
Amounts Owed To Related Parties					44 657
Average Number Employees During Period					10	11	13	12	10	10	13	16
Comprehensive Income Expense					33 322	45 878
Creditors					79 003	39 871	34 713	28 874	22 987	16 443	39 091	38 401
Decrease In Loans Owed By Related Parties Due To Loans Repaid						-44 657
Dividend Per Share Interim						153
Dividends Paid						-15 343
Fixed Assets				13 668	9 112	5 480	6 880	7 274	3 948	5 796	3 460	3 842
Increase From Amortisation Charge For Year Intangible Assets						3 750
Increase From Depreciation Charge For Year Property Plant Equipment						1 114
Increase In Loans Owed By Related Parties Due To Loans Advanced					9 745
Intangible Assets					7 500	3 750
Intangible Assets Gross Cost					15 000	15 000
Loans Owed By Related Parties				34 912	44 657
Net Current Assets Liabilities			100	-5 610	32 268	66 435	44 969	21 965	26 319	38 718	73 913	34 382
Other Creditors					10 730	14 616
Other Inventories					5 500	5 500
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						512				180	180	235
Profit Loss					33 322	45 878
Property Plant Equipment Gross Cost					3 223	4 455
Taxation Social Security Payable					13 156	13 703
Total Assets Less Current Liabilities						73 115	51 849	29 239	30 267	44 514	77 373	38 224
Trade Creditors Trade Payables					10 460	12 752
Creditors Due Within One Year				74 343	79 003
Number Shares Allotted	100	100	100	100	100
Par Value Share		1	1	1	1
Value Shares Allotted	100	100	100	100	100

Company staff

Stephen S.

Role: Director

Appointed: 26 January 2010

Latest update: 7 February 2024

People with significant control

Pentagon Facilities Holdings Limited

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 04604062

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 14 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 July 2015
Annual Accounts 18 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 4 July 2014
Date Approval Accounts	4 July 2014

Hooked In The City Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen S.

People with significant control

Pentagon Facilities Holdings Limited

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies