Hot Rims Ltd in Hertfordshire, EN4 8SB

Description

Data updated on: 01-11-2023

Started with Reg No. 07053395 15 years ago, Hot Rims Ltd was set up as a Private Limited Company. The company's actual office address is 207 Crescent Road, Barnet Hertfordshire. The firm's SIC and NACE codes are 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. Hot Rims Limited reported its account information for the financial period up to October 31, 2022. The company's most recent confirmation statement was released on December 5, 2022.

Erol N. is this enterprise's solitary managing director, who was assigned this position on 2009-10-22. The company had been supervised by Emma G. till 2022-12-05.

Erol N. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		100	100	100	100

Balance Sheet
Cash Bank On Hand					677	1 324						7 263
Current Assets	13 196	6 229	-59	9 170	1 116	9 309	12 925	12 925	14 609	74 591	37 702	32 063
Debtors	6 838	4 065	-2 168	4 972	-236	7 510						24 325
Net Assets Liabilities					-16 138	-14 170	-2 267	14 245	17 006	43 187	31 083	176
Property Plant Equipment					508						8 933	8 933
Total Inventories					675	475						475
Cash Bank In Hand	6 358	1 314	1 434	3 523
Net Assets Liabilities Including Pension Asset Liability	5 297	100	100	100	100
Stocks Inventory		850	675	675
Tangible Fixed Assets	5 157	3 376	1 701	1 275

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	5 197	3 374	-1 113	-8 823
Shareholder Funds		100	100	100	100

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 680	1 680	1 680	1 680	1 540
Accumulated Depreciation Impairment Property Plant Equipment					8 329	8 837					21 735	21 735
Average Number Employees During Period									2	2	2	2
Bank Borrowings												18 345
Bank Overdrafts												2 990
Creditors					17 762	23 479	26 097	5 909	5 991	17 155	22 782	23 259
Fixed Assets							12 585	12 585	10 068	12 431	8 933
Increase From Depreciation Charge For Year Property Plant Equipment						508
Net Current Assets Liabilities	140	98	-2 714	-9 998	-16 646	-14 170	-13 172	3 340	8 618	57 436	46 472	8 804
Other Creditors					16 815	15 642						1
Other Taxation Social Security Payable					802	3 222
Property Plant Equipment Gross Cost					8 837	8 837					30 668	30 668
Taxation Social Security Payable												20 669
Total Assets Less Current Liabilities						-14 170	-587	-587	18 686	69 867	55 405	17 737
Trade Creditors Trade Payables					145	4 615						-401
Trade Debtors Trade Receivables					-236	7 510						24 325
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										22 845	8 770
Capital Employed	5 297	3 474	-1 013	-8 723
Creditors Due Within One Year	13 056	6 131	2 655	19 168
Number Shares Allotted		100	100		100
Number Shares Allotted Increase Decrease During Period		100
Par Value Share		1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	8 837	8 837	8 837	8 837
Tangible Fixed Assets Depreciation	3 680	5 461	7 136	7 562
Tangible Fixed Assets Depreciation Charged In Period		1 781		426

Company staff

Erol N.

Role: Director

Appointed: 22 October 2009

Latest update: 8 April 2024

People with significant control

Erol N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 25 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	25 July 2013
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	31 July 2014
Annual Accounts 31 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts 31 July 2015
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	31 July 2015
Annual Accounts
End Date For Period Covered By Report	31 October 2016
Annual Accounts
End Date For Period Covered By Report	31 October 2022

Hot Rims Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Erol N.

Emma G.

People with significant control

Erol N.

Accounts Documents

Company filings

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