Hoques Restaurants Limited, SE11 4QE

Description

Data updated on: 01-11-2023

Hoques Restaurants has been operating on the market for 23 years. Established under 04313449, this firm is registered as a Private Limited Company. You can contact the office of the company during its opening hours under the following location: 313 Kennington Road London, SE11 4QE Kennington. This company's classified under the NACE and SIC code 56101 - Licensed restaurants. Hoques Restaurants Ltd reported its account information for the period that ended on 2021/10/31. Its latest confirmation statement was filed on 2021/10/31.

Presently, the following firm is governed by a single director: Rukshana H., who was assigned to lead the company on 2011-04-01. This firm had been governed by Ayesha H. till 2011-04-01. To support the directors in their duties, this firm has been utilizing the expertise of Kowsar H. as a secretary since the appointment on 2001-11-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency
Net Worth	5 166	14 262	19 458	47 489	111 238	137 207

Balance Sheet
Cash Bank In Hand	31 296	55 726	73 991	44 071	97 393	13 621
Cash Bank On Hand						13 621	23 887	8 402	10 292	17 311	7 055
Current Assets	35 165	60 080	78 373	128 303	176 765	84 147	93 029	80 495	78 484	128 699	15 311
Debtors		379	557	78 497	74 122	65 154	65 934	69 343	64 692	111 388	5 736
Intangible Fixed Assets	15 000	15 000	15 000	15 000	15 000	15 000
Net Assets Liabilities						122 207	128 508	115 327	87 408	53 865	1 859
Net Assets Liabilities Including Pension Asset Liability	5 166	14 262	19 458	47 489	111 238	137 207
Other Debtors						61 388	61 388	61 388	61 388	111 388	4 188
Property Plant Equipment						555 496	538 183	526 471	511 701	499 340	489 044
Stocks Inventory	3 869	3 975	3 825	5 735	5 250	5 372
Tangible Fixed Assets	495 835	483 648	479 149	521 059	550 615	555 496
Total Inventories						5 372	3 208	2 750	3 500		2 520

Capital & Reserves
Called Up Share Capital	400	400	400	400	400	400
Profit Loss Account Reserve	4 766	13 862	19 058	47 089	110 838	136 807
Shareholder Funds	5 166	14 262	19 458	47 489	111 238	137 207

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						25 000	25 000	25 000	25 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment						158 425	178 622	196 334	211 104	223 465	233 761
Amounts Owed To Group Undertakings									26 714	98 128	111 080
Average Number Employees During Period							13	13	10	3	1
Bank Borrowings Overdrafts						343 486	300 563	279 248	250 193	291 948	267 661
Creditors						362 224	306 929	279 248	250 193	291 948	267 661
Creditors Due After One Year	394 037	347 633	333 723	317 091	386 488	362 224
Creditors Due Within One Year	146 797	196 833	219 341	288 911	230 196	138 239
Finance Lease Liabilities Present Value Total						18 738	6 366
Fixed Assets	510 835	498 648	494 149	536 059	565 615	570 496	538 183	526 471	511 701	499 340	489 044
Increase From Depreciation Charge For Year Property Plant Equipment							20 197	17 712	14 770	12 361	10 296
Intangible Assets Gross Cost						25 000	25 000	25 000	25 000	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	-111 632	-136 753	-140 968	-160 608	-53 431	-54 092	-88 448	-120 040	-162 244	-141 671	-207 668
Number Shares Allotted		400	400	400	400	400
Other Creditors						95 364	126 162	120 218	161 414	120 237	93 429
Other Taxation Social Security Payable						11 624	22 853	11 255	7 134	17 687	1 409
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						713 921	716 805	722 805	722 805	722 805
Provisions For Liabilities Balance Sheet Subtotal						16 973	14 298	11 856	11 856	11 856	11 856
Provisions For Liabilities Charges				10 871	14 458	16 973
Share Capital Allotted Called Up Paid	400	400	400	400	400	400
Tangible Fixed Assets Additions			6 894	63 379	52 481	28 521
Tangible Fixed Assets Cost Or Valuation	562 646	562 646	569 540	632 919	685 400	713 921
Tangible Fixed Assets Depreciation	66 811	78 998	90 391	111 860	134 785	158 425
Tangible Fixed Assets Depreciation Charged In Period		12 187	11 393	21 469	22 925	23 640
Total Additions Including From Business Combinations Property Plant Equipment							2 884	6 000
Total Assets Less Current Liabilities	399 203	361 895	353 181	375 451	512 184	501 404	449 735	406 431	349 457	357 669	281 376
Trade Creditors Trade Payables						21 300	20 620	44 695	11 773	9 366
Trade Debtors Trade Receivables						3 766	4 546	7 955	3 304		1 548

Company staff

Rukshana H.

Role: Director

Appointed: 01 April 2011

Latest update: 13 March 2024

Kowsar H.

Role: Secretary

Appointed: 01 November 2001

Latest update: 13 March 2024

Ayesha H.

Role: Director

Appointed: 01 November 2001

Resigned: 01 April 2011

Latest update: 13 March 2024

Apex Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 30 October 2001

Resigned: 01 November 2001

Address: Isleworth, Middlesex, TW7 5NQ

Latest update: 13 March 2024

Apex Nominees Limited

Role: Corporate Nominee Director

Appointed: 30 October 2001

Resigned: 01 November 2001

Address: Isleworth, Middlesex, TW7 5NQ

Latest update: 13 March 2024

People with significant control

Executives who have control over the firm are as follows: Kowsar H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rukshana H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Kowsar H.

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

Rukshana H.

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 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	14 November 2022
Confirmation statement last made up date	31 October 2021

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	31 July 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	31 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts 1 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	1 July 2013

Hoques Restaurants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rukshana H.

Kowsar H.

Ayesha H.

Apex Company Services Limited

Apex Nominees Limited

People with significant control

Kowsar H.

Rukshana H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2012

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Hoques Restaurants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rukshana H.

Kowsar H.

Ayesha H.

Apex Company Services Limited

Apex Nominees Limited

People with significant control

Kowsar H.

Rukshana H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2012