Hoshi Sailing Limited in London, EC3A 7AR

Description

Data updated on: 01-11-2023

Hoshi Sailing Limited has been in the UK for 24 years. Registered with number 04081667 in 2000, the firm is registered at The St Botolph Building 138, London EC3A 7AR. The company now known as Hoshi Sailing Limited was known under the name Minmar (537) up till 2001/01/03 when the business name was changed. The enterprise's principal business activity number is 82990 - Other business support service activities not elsewhere classified. The latest financial reports describe the period up to 2022-10-31 and the latest annual confirmation statement was submitted on 2023-10-02.

Philippe F. is this particular enterprise's only director, who was arranged to perform management duties in 2001. Since January 2001 Edward G., had been supervising the business until the resignation on 2009/10/08. As a follow-up a different director, including Jeremy T. resigned in October 2009.

Previous company's names
Hoshi Sailing Limited 2001-01-03
Minmar (537) Limited 2000-10-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	EUR	EUR	EUR	EUR	EUR	EUR	EUR
Net Worth	-131 686	-131 686

Balance Sheet
Debtors	585	1 512	1 938	624	628	718	718
Net Assets Liabilities			-253 179	-248 068	-287 258	-252 817	-306 090
Other Debtors	585	1 512	1 938	624	628	718
Property Plant Equipment			436 927	436 927	436 927	436 927	521 867
Cash Bank In Hand	1 287	269
Current Assets	1 287	854
Net Assets Liabilities Including Pension Asset Liability	-131 686	-131 686
Tangible Fixed Assets	436 927	436 927

Capital & Reserves
Called Up Share Capital	85 000	85 000
Profit Loss Account Reserve	-252 587	-175 809
Shareholder Funds	-131 686	-131 686

Other Financial Data
Audit Fees Expenses	2 506					3 005	2 909
Accrued Liabilities Deferred Income						3 660	3 787
Accumulated Depreciation Impairment Property Plant Equipment			61 442	61 442	61 442	61 442	101 103
Amounts Owed To Group Undertakings Participating Interests						813 638	824 888
Amounts Owed To Related Parties			689 074	682 649	721 889	687 358
Average Number Employees During Period			1	1	1	1	1
Comprehensive Income Expense			-17 200	5 111	-39 190
Creditors			692 044	685 619	724 813	690 462	828 675
Net Current Assets Liabilities	-604 514	-568 613	-690 106	-684 995	-724 185	-689 744
Other Creditors			2 970	2 970	2 924	3 104
Profit Loss			-17 200	5 111	-39 190	-11 775	-11 377
Property Plant Equipment Gross Cost			498 369	498 369	498 369	622 970	622 970
Administrative Expenses	-42 075
Amounts Owed To Group Undertakings Other Participating Interests Within One Year	560 649	560 649
Creditors Due Within One Year	569 467	529 517
Foreign Exchange Gain Loss Recognised In Profit Loss	47 982
Interest Payable Similar Charges	6 174
Loans From Subsidiaries Group Undertakings Finance Charges	6 357
Number Shares Allotted	85 000	85 000
Operating Profit Loss	-50 759
Other Creditors Due Within One Year	4 530	4 530
Par Value Share		1
Profit Loss For Period	-57 116
Profit Loss On Ordinary Activities Before Tax	35 901
Tangible Fixed Assets Cost Or Valuation	498 369
Tangible Fixed Assets Depreciation	61 442
Trade Creditors Within One Year	4 288	3 913
Value Shares Allotted	85 000	85 000