Host Public House Ltd in Hull, HU9 4AH

Description

Data updated on: 11-02-2023

Registered with number 09375705 9 years ago, Host Public House Ltd had been a private limited company until Tuesday 20th December 2022 - the time it was dissolved. The company's last known mailing address was Apollo, 1082 Holderness Road Hull.

Taking into consideration this enterprise's directors directory, there were two directors: Honor A. and Stuart A..

Executives who controlled the firm include: Honor A. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Stuart A. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	33 834

Balance Sheet
Cash Bank On Hand		28 831	20 816	5 147	182
Current Assets	96 321	72 912	63 273	14 508	192
Debtors	79 267	44 081	42 457	9 361	10
Net Assets Liabilities		52 968	44 895	35 603	-22 152
Property Plant Equipment		2 521	2 067	2 067	2 067
Cash Bank In Hand	17 054
Intangible Fixed Assets	33 000
Net Assets Liabilities Including Pension Asset Liability	33 834
Tangible Fixed Assets	763

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	33 734
Shareholder Funds	33 834

Other Financial Data
Accrued Liabilities Deferred Income		650	650	649	650
Accumulated Amortisation Impairment Intangible Assets			4 500	4 500	4 500
Accumulated Depreciation Impairment Property Plant Equipment			1 734	1 734	1 734
Average Number Employees During Period				1	1
Corporation Tax Payable		3 480	2 798
Corporation Tax Recoverable				3 938	10
Creditors		32 965	30 945	-8 528	34 911
Dividends Paid On Shares		20 000	20 000
Fixed Assets	33 763	13 021	12 567	12 567	12 567
Increase Decrease In Depreciation Impairment Property Plant Equipment			454
Increase From Depreciation Charge For Year Property Plant Equipment			454
Intangible Assets		10 500	10 500	10 500	10 500
Intangible Assets Gross Cost			15 000	15 000	15 000
Loans From Directors		14 896	13 607	-30 510	-32 110
Net Current Assets Liabilities	71	39 947	32 328	23 036	-34 719
Other Creditors		953	774	8 808	66 371
Other Taxation Social Security Payable		12 986	13 116	9 343
Prepayments Accrued Income		178
Property Plant Equipment Gross Cost			3 801	3 801	3 801
Total Assets Less Current Liabilities	33 834	52 968	44 895	35 603	-22 152
Trade Creditors Trade Payables				3 182
Trade Debtors Trade Receivables		43 903	42 457	5 423
Creditors Due Within One Year	96 674
Intangible Fixed Assets Additions	35 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000
Intangible Fixed Assets Amortisation Charged In Period	2 000
Intangible Fixed Assets Cost Or Valuation	35 000
Number Shares Allotted	100
Par Value Share	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	424
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	914
Tangible Fixed Assets Cost Or Valuation	914
Tangible Fixed Assets Depreciation	151
Tangible Fixed Assets Depreciation Charged In Period	151

Company staff

Honor A.

Role: Director

Appointed: 06 January 2015

Latest update: 3 January 2024

Stuart A.

Role: Director

Appointed: 06 January 2015

Latest update: 3 January 2024

People with significant control

Honor A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stuart A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	24 June 2022
Confirmation statement last made up date	10 June 2021

Annual Accounts 18 August 2016
Start Date For Period Covered By Report	2015-01-06
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	18 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020

Host Public House Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Honor A.

Stuart A.

People with significant control

Honor A.

Stuart A.

Accounts Documents

Company filings

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