Hoshi Fast Food Ltd
162 Darnley Street G41 2LL Glasgow
Number: SC496136
Incorporation date: 2015-01-27
Dissolution date: 2019-06-18
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Registered as SC496136 nine years ago, Hoshi Fast Food Limited had been a private limited company until 2019-06-18 - the date it was formally closed. Its latest registration address was 162 Darnley Street, Glasgow.
This company was managed by a single managing director: Harkirat S. who was leading it for four years.
Harkirat S. was the individual with significant control over this firm, had substantial control or influence over the company.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 286 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 1 013 | 10 729 | 67 | 7 827 |
| Current Assets | 2 063 | 11 854 | 1 317 | 9 002 |
| Net Assets Liabilities | 286 | 5 551 | 5 453 | 10 206 |
| Property Plant Equipment | 12 150 | 9 720 | 8 748 | 8 311 |
| Total Inventories | 1 050 | 1 125 | 1 250 | 1 175 |
| Cash Bank In Hand | 1 013 | |||
| Net Assets Liabilities Including Pension Asset Liability | 286 | |||
| Stocks Inventory | 1 050 | |||
| Tangible Fixed Assets | 12 150 | |||
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | |||
| Profit Loss Account Reserve | 186 | |||
| Shareholder Funds | 286 | |||
| Other Financial Data | ||||
| Accrued Liabilities Deferred Income | 2 050 | 2 124 | 1 780 | 3 299 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 350 | 2 280 | 3 252 | 3 689 |
| Administrative Expenses | 48 327 | 42 803 | ||
| Cost Sales | 23 013 | 26 436 | ||
| Creditors | 13 927 | 16 023 | 4 612 | 7 107 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 150 | |||
| Disposals Property Plant Equipment | 1 500 | |||
| Fixed Assets | 12 150 | 9 720 | 8 748 | 8 311 |
| Gross Profit Loss | 48 897 | 49 114 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 080 | 972 | 437 | |
| Net Current Assets Liabilities | -11 864 | -4 169 | -3 295 | 1 895 |
| Operating Profit Loss | 570 | 6 311 | ||
| Other Creditors | 11 400 | 10 900 | 436 | 436 |
| Profit Loss | 186 | 5 265 | ||
| Profit Loss On Ordinary Activities Before Tax | 570 | 6 311 | ||
| Property Plant Equipment Gross Cost | 13 500 | 12 000 | 12 000 | 12 000 |
| Taxation Social Security Payable | 414 | 1 097 | 857 | 1 561 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 384 | 1 046 | ||
| Total Assets Less Current Liabilities | 286 | 5 551 | 5 453 | 10 206 |
| Trade Creditors Trade Payables | 63 | 1 902 | 1 539 | 1 811 |
| Turnover Revenue | 71 910 | 75 550 | ||
| Creditors Due Within One Year | 13 927 | |||
| Number Shares Allotted | 100 | |||
| Par Value Share | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | |||
| Tangible Fixed Assets Additions | 13 500 | |||
| Tangible Fixed Assets Cost Or Valuation | 13 500 | |||
| Tangible Fixed Assets Depreciation | 1 350 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 350 | |||
Role: Director
Appointed: 27 January 2015
Latest update: 23 April 2024
| Account next due date | 31 October 2020 |
| Account last made up date | 31 January 2019 |
| Confirmation statement next due date | 25 April 2019 |
| Confirmation statement last made up date | 11 April 2018 |
| Annual Accounts 04 May 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-01-27 |
| End Date For Period Covered By Report | 2016-01-31 |
| Date Approval Accounts | 04 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2016 |
| End Date For Period Covered By Report | 31 January 2017 |
| 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 |
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