Hot Plate North East Limited in Darlington, DL1 5JW

Description

Data updated on: 01-11-2023

Hot Plate North East Limited is established as Private Limited Company, registered in 118 Victoria Road, Darlington. The main office's zip code DL1 5JW. This business 's been 10 years on the local market. The business Companies House Registration Number is 08912895. The company's SIC code is 56103 - Take-away food shops and mobile food stands. 2019-02-28 is the last time when the accounts were reported.

Right now, the company is overseen by one director: Masoud M., who was arranged to perform management duties on 2016-05-01. For two years Khatoon H., had been supervising this company until the resignation eight years ago. As a follow-up another director, namely Osker H. gave up the position 10 years ago.

Khatoon H. is the individual who controls 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	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	822	1 493

Balance Sheet
Current Assets	3 457	2 101	3 088	1 940	25 337
Cash Bank In Hand	2 242	1 456
Debtors	0	400
Net Assets Liabilities Including Pension Asset Liability	822	1 493
Stocks Inventory	1 215	245
Tangible Fixed Assets	0	1 572

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	821	1 492
Shareholder Funds	822	1 493

Other Financial Data
Total Fixed Assets Additions		1 850
Total Fixed Assets Cost Or Valuation	0	1 850
Total Fixed Assets Depreciation	0	278
Total Fixed Assets Depreciation Charge In Period		278
Accrued Liabilities Not Expressed Within Creditors Subtotal		924	1 524	2 254	1 666
Average Number Employees During Period			3	2	3
Creditors		1 256	2 347	3 156	13 542
Fixed Assets	0	1 572	7 321	13 378	11 371
Net Current Assets Liabilities	822	-79	741	-1 216	11 795
Total Assets Less Current Liabilities	822	1 493	8 062	12 162	23 166
Advances Credits Directors					18 143
Creditors Due Within One Year Total Current Liabilities	2 635	2 180
Tangible Fixed Assets Additions		1 850
Tangible Fixed Assets Cost Or Valuation	0	1 850
Tangible Fixed Assets Depreciation	0	278
Tangible Fixed Assets Depreciation Charge For Period		278
Creditors Due Within One Year	2 635
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Masoud M.

Role: Director

Appointed: 01 May 2016

Latest update: 25 December 2023

People with significant control

Khatoon H.

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	28 February 2021
Account last made up date	28 February 2019
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 18 May 2015
Start Date For Period Covered By Report	2014-02-26
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	18 May 2015
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019

Hot Plate North East Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Masoud M.

Khatoon H.

Osker H.

People with significant control

Khatoon H.

Accounts Documents

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