Hotcakes Rock Limited in Alresford, SO24 9BH

Description

Data updated on: 01-11-2023

Located in Bennett House, Alresford SO24 9BH Hotcakes Rock Limited is categorised as a Private Limited Company with 09275259 Companies House Reg No. The firm was launched on 22nd October 2014. This business's Standard Industrial Classification Code is 74100 and has the NACE code: specialised design activities. Hotcakes Rock Ltd reported its latest accounts for the period that ended on 2022-02-28. The company's most recent confirmation statement was released on 2022-10-22.

In order to meet the requirements of the clientele, this particular firm is continually overseen by a team of two directors who are Lucy P. and Lee P.. Their joint efforts have been of critical importance to the firm for six years.

Lee P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		100	1 146	18 200	31 134	460	1 360	1 446	377
Current Assets		100	2 539	21 687	58 501	7 799	5 591	5 370	1 464
Debtors			1 393	3 487	27 367	7 339	4 231	3 924	1 087
Net Assets Liabilities				-22 783	-3 370	-3 247	-7 289	-9 162	5 671
Property Plant Equipment			12 373	6 187
Other Debtors								3 924	1 087
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accrued Liabilities			2 200	2 079	2 250	2 250	450	500
Accumulated Amortisation Impairment Intangible Assets			1 863	3 726	5 589	7 451	9 314	11 177	13 040
Accumulated Depreciation Impairment Property Plant Equipment			6 187	12 373	18 560	18 560	18 560	18 560
Average Number Employees During Period			1
Corporation Tax Payable					4 241	26
Creditors			62 732	65 559	73 248	20 861	21 077	21 067	630
Deferred Tax Asset Debtors				1 095
Fixed Assets			29 138	21 089	13 039	11 177	9 314	7 451	5 588
Increase From Amortisation Charge For Year Intangible Assets			1 863	1 863	1 863	1 862	1 863	1 863	1 863
Increase From Depreciation Charge For Year Property Plant Equipment			6 187	6 186	6 187
Intangible Assets			16 765	14 902	13 039	11 177	9 314	7 451	5 588
Intangible Assets Gross Cost			18 628	18 628	18 628	18 628	18 628	18 628
Net Current Assets Liabilities		100	-60 193	-43 872	-14 747	-13 062	-15 486	-15 697	834
Number Shares Issued Fully Paid			100	100
Par Value Share	1		1	1
Prepayments			167	280	247	257	228
Property Plant Equipment Gross Cost			18 560	18 560	18 560	18 560	18 560	18 560
Provisions For Liabilities Balance Sheet Subtotal					1 662	1 362	1 117	916	751
Recoverable Value-added Tax			1 226			985	4 003	3 924
Total Additions Including From Business Combinations Intangible Assets			18 628
Total Additions Including From Business Combinations Property Plant Equipment			18 560
Total Assets Less Current Liabilities		100	-31 055	-22 783	-1 708	-1 885	-6 172	12 294	6 422
Trade Creditors Trade Payables			360	277	300	600	60
Trade Debtors Trade Receivables				2 112	27 120	6 097
Deferred Tax Liabilities					1 662	1 362	1 117	916	751
Other Creditors								527	630
Provisions					1 662	1 362	1 117	916	751
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100

Company staff

Lucy P.

Role: Director

Appointed: 21 March 2018

Latest update: 14 April 2024

Lee P.

Role: Director

Appointed: 22 October 2014

Latest update: 14 April 2024

People with significant control

Lee P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	05 November 2023
Confirmation statement last made up date	22 October 2022

Annual Accounts 14 July 2016
Start Date For Period Covered By Report	2014-10-22
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	14 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Hotcakes Rock Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucy P.

Lee P.

People with significant control

Lee P.

Accounts Documents

Company filings

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