Hornsea Floral Hall Trading Limited in Hornsea, HU18 1NQ

Description

Data updated on: 01-11-2023

Hornsea Floral Hall Trading Limited has existed on the market for at least eleven years. Started with Registered No. 08464800 in the year 2013, the company is located at Floral Hall, Hornsea HU18 1NQ. The enterprise's SIC and NACE codes are 56101 - Licensed restaurants. 2023-01-31 is the last time company accounts were reported.

Due to the following firm's size, it became imperative to choose more executives, namely: Sheila W., Anne P., Andrew B. who have been collaborating for 8 years to fulfil their statutory duties for this specific firm.

The companies with significant control over this firm include: Hornsea Floral Hall owns over 3/4 of company shares. This business can be reached in Hornsea at Esplanade, HU18 1NQ and was registered as a PSC under the reg no 08151209.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-327	-43 245	-16 148

Balance Sheet
Cash Bank In Hand	6 016	4 039	20 124
Current Assets	26 213	31 132	46 150	59 502	38 557	35 780	56 403	36 909	54 735	53 035
Debtors	15 562	14 618	14 736
Stocks Inventory	4 635	12 475	11 290

Capital & Reserves
Called Up Share Capital		1	1
Profit Loss Account Reserve	-327	-43 245	-16 149
Shareholder Funds	-327	-43 245	-16 148

Other Financial Data
Average Number Employees During Period				23	24	25	23	21	18	27
Creditors			62 298	59 501	38 556	35 779	56 402	72 336	48 617	53 034
Creditors Due Within One Year	26 540	74 377	62 298
Net Current Assets Liabilities	-327	-43 245	-16 148	1	1	1	1	-35 427	6 118	1
Number Shares Allotted			1
Par Value Share			1
Share Capital Allotted Called Up Paid		1	1
Total Assets Less Current Liabilities	-327	-43 245	-16 148	1	1	1	1	-35 427	6 118	1

Company staff

Sheila W.

Role: Director

Appointed: 24 March 2016

Latest update: 23 February 2024

Anne P.

Role: Director

Appointed: 01 August 2014

Latest update: 23 February 2024

Andrew B.

Role: Director

Appointed: 27 March 2013

Latest update: 23 February 2024

Richard C.

Role: Director

Appointed: 27 March 2013

Latest update: 23 February 2024

People with significant control

Hornsea Floral Hall

Address: Floral Hall Esplanade, Hornsea, HU18 1NQ, England

Legal authority Charities Act And Companies Act

Legal form Incorporated Charity

Country registered England

Place registered Companies House

Registration number 08151209

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 21 August 2014
Start Date For Period Covered By Report	27 March 2013
Date Approval Accounts	21 August 2014
Annual Accounts 8 October 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	8 October 2015
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	17 March 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
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Hornsea Floral Hall Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheila W.

Anne P.

Andrew B.

Richard C.

Rachel B.

Lucy M.

People with significant control

Hornsea Floral Hall

Accounts Documents

Company filings

Filing category

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