Hoots Mon Limited in Ruislip, HA4 7BD

Description

Data updated on: 24-08-2022

This company was based in Ruislip registered with number: 06057661. It was established in the year 2007. The headquarters of the firm was located at First Floor, Jebsen House 53-61 High Street. The zip code is HA4 7BD. This company was officially closed on Tuesday 14th June 2022, which means it had been in business for 15 years.

This business was administered by a single director: Austin I. who was guiding it for 15 years.

Austin I. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-30	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5	34				228	538

Balance Sheet
Cash Bank In Hand	19 722	7 874	4 189	8 742	8 742	12 774	4 624
Cash Bank On Hand							4 624	14 132	4 526	984	1 509
Current Assets	20 603	8 050	4 365	9 027	9 027	12 959	4 809	14 132	5 082	1 540	1 509
Debtors	881	176	176	285	285	185	185		556	556
Other Debtors									556	556
Property Plant Equipment							4 395	3 516	2 813	2 250	1 800
Tangible Fixed Assets	7 884	9 336	7 564	6 291	6 291	5 494	4 395
Net Assets Liabilities Including Pension Asset Liability	5	34	-1 227	95	95	228

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	4	33	-1 228	94	94	227	537
Shareholder Funds	5	34				228	538

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							18 482	19 361	20 064	20 627	21 077
Average Number Employees During Period								1	1	1	1
Creditors							8 666	15 416	10 613	12 761	12 249
Creditors Due Within One Year		17 352	13 156	15 223	15 223	18 225	8 666
Increase From Depreciation Charge For Year Property Plant Equipment								879	703	563	450
Net Current Assets Liabilities	-7 879	-9 302	-8 791	-6 196	-6 196	-5 266	-3 857	-1 284	-5 531	-11 221	-10 740
Number Shares Allotted			1		1	1	1
Other Creditors							5 432	11 708	10 613	12 761	12 248
Other Taxation Social Security Payable							3 234	3 708			1
Par Value Share			1		1	1	1
Property Plant Equipment Gross Cost							22 877	22 877	22 877	22 877
Share Capital Allotted Called Up Paid		1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	18 096	21 881	22 000		22 300	22 877
Tangible Fixed Assets Depreciation	10 212	12 545	14 436		16 009	17 383	18 482
Tangible Fixed Assets Depreciation Charged In Period			1 891		1 573	1 374	1 099
Total Assets Less Current Liabilities	5	34				228	538	2 232	-2 718	-8 971	-8 940
Trade Debtors Trade Receivables							185
Creditors Due Within One Year Total Current Liabilities	28 482	17 352
Fixed Assets	7 884	9 336
Tangible Fixed Assets Additions		3 785	119		300	577
Tangible Fixed Assets Depreciation Charge For Period		2 333
Capital Employed		34	-1 227	95	95	228

Company staff

Austin I.

Role: Secretary

Appointed: 27 October 2017

Latest update: 15 February 2024

Austin I.

Role: Director

Appointed: 18 January 2007

Latest update: 15 February 2024

People with significant control

Austin I.

Notified on 6 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 January 2022
Account last made up date	31 January 2020
Confirmation statement next due date	01 February 2023
Confirmation statement last made up date	18 January 2022

Annual Accounts 24 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	24 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 23 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	23 October 2015
Annual Accounts 28th October 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	28th October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts 10 September 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	10 September 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Hoots Mon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Austin I.

Austin I.

Ian M.

People with significant control

Austin I.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Hoots Mon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Austin I.

Austin I.

Ian M.

People with significant control

Austin I.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016