H.o.t. Accounting Services Limited in Brighton, BN1 2NW

Description

Data updated on: 01-11-2023

H.o.t. Accounting Services is a firm with it's headquarters at BN1 2NW Brighton at 91 Western Road. The company was formed in 2006 and is registered as reg. no. 06001218. The company has been on the British market for 18 years now and company current status is active. This company's registered with SIC code 69201 which means Accounting and auditing activities. H.o.t. Accounting Services Ltd filed its latest accounts for the period up to 2022-03-31. The firm's latest confirmation statement was released on 2022-11-16.

Currently, we have a solitary managing director in the company: Hana O. (since 2006-11-16). Since November 2006 Alan W., had been functioning as a director for the firm until the resignation in 2010.

Hana O. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 100	3 975	1 741	25	2 211	2 241	203

Balance Sheet
Cash Bank On Hand							1 732	437	17 937	12 061	17 025	28 752	16 512
Current Assets	11 158	9 910	2 756	1 060	3 898	3 911	1 732	4 448	17 936	12 061	17 525	32 308	19 892
Debtors	10 792	8 757	1 041	635	500						500	3 556	3 380
Net Assets Liabilities							203	364	9 975	5 024	1 320	883	887
Other Debtors											500	1 556	1 030
Cash Bank In Hand	366	1 153	1 715	425	3 398	3 911	1 732
Net Assets Liabilities Including Pension Asset Liability	8 100	3 975	1 741	25	2 211	2 241	203

Capital & Reserves
Called Up Share Capital	1	1	1	100	100	100	100
Profit Loss Account Reserve	8 099	3 974	1 740	-75	2 111	2 141	103
Shareholder Funds	8 100	3 975	1 741	25	2 211	2 241	203

Other Financial Data
Version Production Software										2 022	2 022	2 023	2 023
Accrued Liabilities									134	2 384	5 023	5 609	6 523
Creditors							1 529	3 108	3 085	7 037	16 205	31 425	24 005
Deferred Income												12 050	7 920
Equity Securities Held													5 000
Investments													5 000
Loans From Directors							544	-4 011		-3 358
Net Current Assets Liabilities	10 475	6 545	2 756	25	3 133	2 438	1 179	1 340	14 851	5 024	1 320	883	-4 113
Nominal Value Allotted Share Capital							100	100	100	100	100	100
Number Shares Allotted								100		100	100	100
Other Creditors							9	89			1 000	2 216	1 302
Par Value Share								1		1	1	1
Prepayments Accrued Income												2 000	2 350
Taxation Social Security Payable							976	3 019	7 828	8 011	10 182	11 550	8 260
Total Assets Less Current Liabilities	10 475	6 545	1 741	25	3 133	2 438	1 179	1 340	14 851
Accruals Deferred Income		788
Creditors Due Within One Year Total Current Liabilities	683	3 365
Other Creditors Due Within One Year	683	1 000
Provisions For Liabilities Charges	2 375	1 782	1 015		922	197	976
Taxation Social Security Due Within One Year		2 365
Accrued Liabilities Not Expressed Within Creditors Subtotal									134
Provisions For Liabilities Balance Sheet Subtotal									4 742
Creditors Due Within One Year		3 365	1 015	1 035	765	1 473	553

Company staff

Hana O.

Role: Secretary

Appointed: 16 November 2006

Latest update: 22 April 2024

Hana O.

Role: Director

Appointed: 16 November 2006

Latest update: 22 April 2024

People with significant control

Hana O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 January 2017
Annual Accounts 30 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	30 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2018
Annual Accounts
End Date For Period Covered By Report	31 March 2020

H.o.t. Accounting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hana O.

Hana O.

Alan W.

People with significant control

Hana O.

Accounts Documents

Company filings

Filing category

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