Hot Gossip Limited in Looe, PL13 1AR

Description

Data updated on: 01-11-2023

Based in Buller Street, Looe PL13 1AR Hot Gossip Limited is categorised as a Private Limited Company with 06029431 Companies House Reg No. This firm was established 18 years ago. This enterprise's declared SIC number is 47710 meaning Retail sale of clothing in specialised stores. Tue, 31st Jan 2023 is the last time account status updates were reported.

With four job announcements since Sat, 21st Nov 2015, Hot Gossip has been an active employer on the labour market. On Thu, 5th Jan 2017, it was employing job candidates for a full time Cook post in Treorchy, and on Sat, 21st Nov 2015, for the vacant post of a full time Beauty Therapist/Receptionist in Glasgow. As of yet, they have looked for candidates for the Nail Technician positions.

In the limited company, the full range of director's obligations have so far been met by Richard D. who was appointed in 2006. The following limited company had been managed by Gaye D. till 2022-04-03.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	143 279	197 107	239 114	324 256

Balance Sheet
Cash Bank On Hand				182 358	200 559	128 689	166 527	214 117	270 815	161 875	160 458	162 794
Current Assets	338 374	376 121	359 067	372 209	399 788	373 199	415 756	501 898	522 440	396 915	335 010	361 722
Debtors	4 697	4 361	4 495	5 275	6 119	6 504	6 545	12 495	11 108	11 203	11 805	11 724
Net Assets Liabilities				324 256	326 980	449 977	491 778	608 559	645 548	742 849	869 075	819 095
Other Debtors					6 119	6 504	6 545	12 495	11 108	11 203	11 805	11 724
Property Plant Equipment				29 713	26 023	23 023	20 162	17 657	15 421	13 469	22 300	18 165
Total Inventories				184 576	193 110	238 006	242 684	275 286	240 517	223 837	162 747	187 204
Cash Bank In Hand	183 680	196 139	179 648	182 358
Intangible Fixed Assets	140 000	112 000	84 000	56 000
Net Assets Liabilities Including Pension Asset Liability	143 279	197 107	239 114	324 256
Stocks Inventory	149 997	175 621	174 924	184 576
Tangible Fixed Assets	43 614	38 016	33 341	29 713

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	137 378	160 115	182 234	230 440
Shareholder Funds	143 279	197 107	239 114	324 256

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				224 000	252 000	280 000	280 000	280 000	280 000	280 000	280 000
Accumulated Depreciation Impairment Property Plant Equipment				46 514	50 304	53 684	56 627	59 196	61 432	63 384	65 548	69 683
Average Number Employees During Period					12	14	14	14	14	14	14	12
Corporation Tax Payable				25 471	16 311	22 666	10 711		40 067	11 961	14 308	21 684
Creditors				481 428	466 113	492 205	497 915	501 038	520 051	345 188	223 954	231 319
Fixed Assets	317 636	443 675	430 888	436 196	395 610	570 978	575 537	609 046	650 443	710 430	793 767	691 247
Increase From Depreciation Charge For Year Property Plant Equipment					3 790	3 380	2 943	2 569	2 236	1 952	2 164	4 135
Intangible Assets Gross Cost				280 000	280 000	280 000	280 000	280 000	280 000	280 000	280 000
Investments Fixed Assets	134 022	293 659	313 547	350 483	341 587	547 955	555 375	591 389	635 022	696 961	771 467	673 082
Net Current Assets Liabilities	-170 299	-243 108	-188 761	-109 219	-66 325	-119 006	-82 159	860	2 389	51 727	111 056	130 403
Other Creditors					441 389	460 029	480 247	473 320	470 942	333 039	201 851	200 553
Other Investments Other Than Loans				350 483	341 587	547 955	555 375	591 389	635 022	696 961	771 467	673 082
Other Taxation Social Security Payable					24 724	32 176	17 668	27 718	49 109	188	7 795	9 082
Property Plant Equipment Gross Cost				76 227	76 327	76 707	76 789	76 853	76 853	76 853	87 848
Provisions For Liabilities Balance Sheet Subtotal				2 721	2 305	1 995	1 600	1 347	7 284	19 308	35 748	2 555
Total Additions Including From Business Combinations Property Plant Equipment					100	380	82	64			10 995
Total Assets Less Current Liabilities	147 337	200 567	242 127	326 977	329 285	451 972	493 378	609 906	652 832	762 157	904 823	821 650
Accrued Liabilities				1 750	1 750	18 659	24 017
Creditors Due Within One Year	508 673	619 229	547 828	481 428
Fixed Asset Investments Additions		127 450
Fixed Asset Investments Cost Or Valuation	134 022	293 659	313 547	350 483
Fixed Asset Investments Increase Decrease From Revaluations		31 091	19 888	36 936
Fixed Asset Investments Other Increase Decrease		1 096
Government Grants Payable				4 973	3 314	1 658
Increase From Amortisation Charge For Year Intangible Assets					28 000	28 000
Intangible Assets				56 000	28 000
Intangible Fixed Assets Aggregate Amortisation Impairment	140 000	168 000	196 000	224 000
Intangible Fixed Assets Amortisation Charged In Period		28 000	28 000	28 000
Intangible Fixed Assets Cost Or Valuation	280 000	280 000	280 000
Loans From Related Parties				448 990	436 325	439 712	456 230
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Prepayments				5 275	6 119	6 504	6 545
Provisions For Liabilities Charges	4 058	3 460	3 013	2 721
Revaluation Reserve	5 801	36 892	56 780	93 716
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		192	163	742
Tangible Fixed Assets Cost Or Valuation	75 788	75 322	75 485	76 227
Tangible Fixed Assets Depreciation	32 174	37 306	42 144	46 514
Tangible Fixed Assets Depreciation Charged In Period		5 574	4 838	4 370
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		442
Tangible Fixed Assets Disposals		658
Value-added Tax Payable				244	8 413	9 510	6 957