Hot Munchies Limited, N9 7EP

Description

Data updated on: 01-11-2023

Hot Munchies began its business in the year 2005 as a Private Limited Company with reg. no. 05586725. This particular business has operated for nineteen years and it's currently active. This company's office is registered in Lower Edmonton at 187a Hertford Road. You could also locate this business by the zip code : N9 7EP. This company's Standard Industrial Classification Code is 56101 which means Licensed restaurants. March 31, 2022 is the last time when company accounts were filed.

At the moment, this particular business is led by just one managing director: Ruhul Q., who was appointed nineteen years ago.

Ruhul Q. is the individual who has control over this firm, owns 1/2 or less of company shares.

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	7 921	5 186	-2 306

Balance Sheet
Cash Bank On Hand						656	1 652	950	4 964	825	8 661	21 376	7 313
Current Assets	3 901	4 864	2 832	4 759	2 012	608	4 512	1 305	11 671	6 375	14 461	23 026	7 863
Debtors							2 375		982
Net Assets Liabilities						-49 154	-61 664	-68 143	-84 618	-109 675	-123 778	-110 804	-101 091
Other Debtors							2 375		982
Property Plant Equipment						6 488	6 106	7 489	6 141	5 035	9 938	8 149	6 682
Total Inventories						225	485	355	5 725	5 550	5 800	1 650	550
Cash Bank In Hand	2 351	3 914	2 367	4 759	1 657	608
Intangible Fixed Assets	17 000	17 000	17 000	17 000	17 000	17 000
Net Assets Liabilities Including Pension Asset Liability	7 921	5 186	-2 306	-19 854	-32 750	-46 174
Stocks Inventory	1 550	950	465		355
Tangible Fixed Assets	3 171	2 537	2 080	4 825	5 890	6 488

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 821	5 086	-2 406	-19 954	-32 850	-46 274
Shareholder Funds	7 921	5 186	-2 306

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 957	11 297	12 941	14 289	15 395	17 576	19 365	20 832
Additions Other Than Through Business Combinations Property Plant Equipment							958				7 084
Average Number Employees During Period								5	5	5	5	5	6
Bank Borrowings											20 000	16 921	12 955
Creditors						73 523	89 282	93 937	119 430	138 085	145 177	142 058	119 681
Fixed Assets	20 171	19 537	19 080	21 825	22 890	23 488	23 106	24 489	23 141	22 035	26 938	25 149	23 682
Increase From Depreciation Charge For Year Property Plant Equipment							1 340		1 348	1 106	2 181	1 789	1 467
Intangible Assets						17 000	17 000	17 000	17 000	17 000	17 000	17 000	17 000
Intangible Assets Gross Cost						17 000	17 000	17 000	17 000	17 000	17 000	17 000	17 000
Net Current Assets Liabilities	-12 250	-14 351	-21 386	-41 679	-55 640	-69 662	-84 770	-92 632	-107 759	-131 710	-130 716	-119 032	-111 818
Other Creditors						47 852	46 650	48 595	57 247	65 833	70 462	58 379	47 750
Property Plant Equipment Gross Cost						16 445	17 403	20 430	20 430	20 430	27 514	27 514	27 514
Taxation Social Security Payable						9 297	11 937	13 125	14 190	13 157	12 807	14 621	18 878
Total Assets Less Current Liabilities	7 921	5 186	-2 306							-109 675	-103 778	-93 883	-88 136
Trade Creditors Trade Payables						16 374	30 695	32 217	47 993	59 095	61 908	69 058	53 053
Creditors Due Within One Year Total Current Liabilities	16 151	19 215
Intangible Fixed Assets Cost Or Valuation	17 000	17 000	17 000	17 000	17 000	17 000
Tangible Fixed Assets Cost Or Valuation	8 262	8 262	8 262	12 065	14 423	16 445
Tangible Fixed Assets Depreciation	5 091	5 725	6 182	7 240	8 533	9 957
Tangible Fixed Assets Depreciation Charge For Period		634
Capital Employed			-2 306	-19 854	-32 750	-46 174
Creditors Due Within One Year		19 215	24 218	46 438	57 652	70 270
Number Shares Allotted					100	100
Par Value Share				1	1	1
Tangible Fixed Assets Depreciation Charged In Period			457	1 058	1 293	1 424
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions				3 803	2 358	2 022

Company staff

Ruhul Q.

Role: Director

Appointed: 07 October 2005

Latest update: 15 February 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 07 October 2005

Resigned: 07 October 2005

Address: London, NW11 7TJ

Latest update: 15 February 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 07 October 2005

Resigned: 07 October 2005

Address: London, NW11 7TJ

Latest update: 15 February 2024

Hifjun N.

Role: Secretary

Appointed: 07 October 2005

Resigned: 05 September 2018

Latest update: 15 February 2024

People with significant control

Ruhul Q.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 9 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	9 December 2013
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 31 October 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 October 2014

Hot Munchies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruhul Q.

Temple Secretaries Limited

Company Directors Limited

Hifjun N.

People with significant control

Ruhul Q.

Accounts Documents

Company filings

Filing category

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