Hotbunny29 Ltd in Spalding, PE11 2AF

Description

Data updated on: 11-06-2022

This particular company was situated in Spalding under the following Company Registration No.: 07844454. The firm was set up in the year 2011. The headquarters of this company was situated at Unit 11 Broadgate House Westlode Street. The zip code for this location is PE11 2AF. The enterprise was officially closed in 2022, meaning it had been active for eleven years.

Mark B. was this enterprise's director, designated to this position on 2011-11-11.

Mark B. was the individual who had control over this firm, had substantial control or influence over the company, 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	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	403	-3 892	-3 158

Balance Sheet
Current Assets	404	1 723	2 500	2 200	2 845	2 845	2 800	3 418	1 476
Net Assets Liabilities				-6 148	-7 032	-8 280	-8 385	-11 002	-14 215
Cash Bank In Hand	283	523
Net Assets Liabilities Including Pension Asset Liability	404	-3 892	-3 158	-6 148
Debtors	121
Stocks Inventory		1 200	2 500	2 200
Tangible Fixed Assets		1 837	1 225	612

Capital & Reserves
Profit Loss Account Reserve	403	-3 892	-3 158	-6 148
Called Up Share Capital	1
Shareholder Funds	403	-3 892	-3 158

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				691	691	1 267	115	115	691
Creditors				8 269	9 186	9 858	11 070	14 305	15 000
Fixed Assets		1 837	1 225	612
Net Current Assets Liabilities	404	-5 729	-4 383	-6 760	-6 341	-7 013	-8 290	-10 887	-13 524
Total Assets Less Current Liabilities	403	-3 892	-3 158	-6 148	-6 341	-7 013	-8 270	-10 887	-13 524
Administrative Expenses	4 851	4 967	3 478
Bank Borrowings Overdrafts		532
Capital Employed			-3 158	-6 148
Corporation Tax Due Within One Year	101
Cost Sales	12 122	7 312	3 445
Creditors Due Within One Year	-120	7 452	6 883	8 960
Depreciation Impairment Reversal Tangible Fixed Assets		613	612
Gross Profit Loss	5 355	672	4 212
Operating Profit Loss	504	-4 295	734
Other Creditors Due Within One Year	-221	6 620	6 583
Par Value Share		1		1
Profit Loss For Period	403	-4 295	734
Profit Loss On Ordinary Activities Before Finance Charges Interest	504	-4 295	734
Profit Loss On Ordinary Activities Before Tax	504	-4 295	734
Tangible Fixed Assets Additions		2 450
Tangible Fixed Assets Cost Or Valuation		2 450	2 450	2 450
Tangible Fixed Assets Depreciation		613	1 225	1 838
Tangible Fixed Assets Depreciation Charged In Period		613	612	613
Tax On Profit Or Loss On Ordinary Activities	101
Trade Creditors Within One Year		300	300
Turnover Gross Operating Revenue	17 477	7 984	7 657
U K Current Corporation Tax	101

Company staff

Mark B.

Role: Director

Appointed: 11 November 2011

Latest update: 14 February 2024

People with significant control

Mark B.

Notified on 1 September 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2022
Account last made up date	30 November 2020
Confirmation statement next due date	25 November 2021
Confirmation statement last made up date	11 November 2020

Annual Accounts 26 February 2013
Start Date For Period Covered By Report	2011-11-11
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	26 February 2013
Annual Accounts 6 March 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	6 March 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts 24 January 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	24 January 2014

Hotbunny29 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

People with significant control

Mark B.

Accounts Documents

Company filings

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