Hot Poker Limited in Salisbury, SP1 2DN

Description

Data updated on: 10-02-2022

2015 is the date that marks the launching of Hot Poker Limited, the company located at 10 St Ann Street, , Salisbury. The company was established on 2015-07-01. The firm Companies House Registration Number was 09665764 and its zip code was SP1 2DN. The company had existed on the British market for about six years up until 2021-12-07.

This specific firm was supervised by a single managing director: Rachel C. who was in charge of it for six years.

Rachel C. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Currency
Net Worth	407

Balance Sheet
Cash Bank On Hand			38		59
Current Assets		1 878	10 945
Debtors	8 400	1 878	10 907
Net Assets Liabilities	407	521	872	-22 148	-21 820
Net Assets Liabilities Including Pension Asset Liability	407
Other Debtors	8 400	1 878	10 907
Property Plant Equipment	56 150	52 406	43 327	29 671
Tangible Fixed Assets	56 150

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	307
Shareholder Funds	407

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	10 943	22 495	35 895	49 551
Bank Borrowings Overdrafts				22
Creditors	56 992	44 878	44 878	44 878	21 879
Creditors Due After One Year	56 992
Creditors Due Within One Year	4 961
Increase From Depreciation Charge For Year Property Plant Equipment		11 552	13 400	13 656
Net Current Assets Liabilities	3 439	-4 092	4 881	-6 038	-21 820
Number Shares Allotted	100
Other Creditors	56 992	44 878	44 878	44 878	20 871
Par Value Share	1
Property Plant Equipment Gross Cost	67 093	74 901	79 222	79 222
Provisions For Liabilities Balance Sheet Subtotal	2 190	2 915	2 458	903
Provisions For Liabilities Charges	2 190
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	67 093
Tangible Fixed Assets Cost Or Valuation	67 093
Tangible Fixed Assets Depreciation	10 943
Tangible Fixed Assets Depreciation Charged In Period	10 943
Total Additions Including From Business Combinations Property Plant Equipment		7 808	4 321
Total Assets Less Current Liabilities	59 589	48 314	48 208	23 633	-21 820
Trade Creditors Trade Payables		960	1 008	1 008	1 008
Disposals Decrease In Depreciation Impairment Property Plant Equipment					49 551
Disposals Property Plant Equipment					79 222

Company staff

Rachel C.

Role: Director

Appointed: 01 July 2015

Latest update: 12 April 2023

People with significant control

Rachel C.

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	30 April 2022
Account last made up date	31 July 2020
Confirmation statement next due date	14 July 2021
Confirmation statement last made up date	30 June 2020

Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020

Hot Poker Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel C.

People with significant control

Rachel C.

Accounts Documents

Company filings

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