Hot Tin Roof Limited in Leicester, LE1 3RW

Description

Data updated on: 05-12-2018

2003 signifies the start of Hot Tin Roof Limited, the firm that was situated at Park House, 37 Clarence Street, Leicester. It was registered on 2003-09-30. The company's registration number was 04916589 and its post code was LE1 3RW. The company had existed on the British market for approximately 15 years up until 2018-10-16.

This specific business was administered by one managing director: John P., who was formally appointed in 2003.

Executives who controlled the firm include: Zetta O. owned 1/2 or less of company shares and had 1/2 or less of voting rights. John P. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2017-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	42 430	23 695	105 329	28 414	45 943	41 289

Balance Sheet
Cash Bank In Hand	31 112	31 347	116 840	22 535	66 383	8 198
Current Assets	129 656	31 961	119 272	22 782	66 551	60 963
Debtors	98 544	614	2 432	247	168	52 765
Net Assets Liabilities Including Pension Asset Liability	42 430	23 695	105 329	28 414	45 943	41 289
Tangible Fixed Assets	4 615	3 468	17 572	13 115	9 623

Capital & Reserves
Called Up Share Capital	100	100	200	200	200	200
Profit Loss Account Reserve	42 330	23 595	105 129	28 214	45 743	41 089
Shareholder Funds	42 430	23 695	105 329	28 414	45 943	41 289

Other Financial Data
Creditors Due Within One Year	91 660	11 646	28 001	4 860	28 306	19 674
Net Current Assets Liabilities	37 996	20 315	91 271	17 922	38 245	41 289
Number Shares Allotted		1	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	181	88	3 514	2 623	1 925
Share Capital Allotted Called Up Paid	1	1	100	100	100	100
Tangible Fixed Assets Additions			18 661
Tangible Fixed Assets Cost Or Valuation	16 330	16 330	20 607	20 607	20 607
Tangible Fixed Assets Depreciation	11 715	12 862	3 035	7 492	10 984
Tangible Fixed Assets Depreciation Charged In Period		1 147	1 143	4 457	3 492
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			10 970			10 984
Tangible Fixed Assets Disposals			14 384			20 607
Total Assets Less Current Liabilities	42 611	23 783	108 843	31 037	47 868	41 289
Advances Credits Directors						9 923

Company staff

Zetta O.

Role: Secretary

Appointed: 30 September 2003

Latest update: 9 January 2024

John P.

Role: Director

Appointed: 30 September 2003

Latest update: 9 January 2024

People with significant control

Zetta O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2018
Account last made up date	30 March 2017
Confirmation statement next due date	14 October 2018
Confirmation statement last made up date	30 September 2017

Annual Accounts 9 April 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	9 April 2014
Annual Accounts 19 November 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	19 November 2014
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	18 March 2016
Annual Accounts 15 December 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 March 2017
Date Approval Accounts	15 December 2017
Annual Accounts 7 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	7 June 2013

Hot Tin Roof Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zetta O.

John P.

People with significant control

Zetta O.

John P.

Accounts Documents

Company filings

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