Hullabaloo Hartshill Limited in Stoke-on-trent, ST4 6AF

Description

Data updated on: 01-11-2023

Hullabaloo Hartshill began its operations in the year 2017 as a Private Limited Company under the following Company Registration No.: 10705160. The firm has operated for seven years and it's currently active. This firm's registered office is situated in Stoke-on-trent at 552 Hartshill Road. You can also locate the company by its post code : ST4 6AF. The company's declared SIC number is 56302 which stands for Public houses and bars. 2022/04/30 is the last time when account status updates were filed.

The info we posses detailing the following enterprise's executives suggests that there are two directors: Ruth H. and Wayne L. who joined the team on 3rd April 2017.

Executives who control the firm include: Ruth H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Wayne L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	44 908	24 761	24 658	19 814	9 329	7 016
Current Assets	167 229	33 768	47 763	26 098	12 992	12 719
Debtors	113 765	394	20 690	3 484	663	2 545
Net Assets Liabilities	4 219	5 915	16 640	16 452	43 002	31 660
Other Debtors	113 765	394	20 690	3 484	663	2 545
Property Plant Equipment	4 996	178 620	176 502	182 567	191 138	182 174
Total Inventories	8 556	8 613	2 415	2 800	3 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 795	4 764	7 105	9 433	12 596	12 273
Additions Other Than Through Business Combinations Property Plant Equipment					13 066	3 407
Average Number Employees During Period	4	10	13	9	8	8
Bank Borrowings Overdrafts				40 000	22 093	23 346
Creditors	130 000	170 000	160 000	132 277	22 093	161 933
Increase From Depreciation Charge For Year Property Plant Equipment	1 803	2 969	2 341	2 328	4 081	2 027
Net Current Assets Liabilities	129 223	-2 705	138	-33 838	-123 043	-149 214
Other Creditors	130 000	170 000	160 000	92 277	114 939	133 017
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					918	2 350
Other Disposals Property Plant Equipment					1 332	12 694
Other Taxation Social Security Payable	3 407	13 082	13 484	4 747	12 357	5 570
Property Plant Equipment Gross Cost	6 791	183 384	183 607	192 000	203 734	194 447
Provisions For Liabilities Balance Sheet Subtotal					3 000	1 300
Total Assets Less Current Liabilities	134 219	175 915	176 640	148 729	68 095	32 960
Trade Creditors Trade Payables		1 406		2 298	1 928
Disposals Decrease In Depreciation Impairment Property Plant Equipment	8
Disposals Property Plant Equipment	425
Total Additions Including From Business Combinations Property Plant Equipment	7 216	176 593	223	8 393

Company staff

Ruth H.

Role: Director

Appointed: 03 April 2017

Latest update: 23 February 2024

Wayne L.

Role: Director

Appointed: 03 April 2017

Latest update: 23 February 2024

People with significant control

Ruth H.

Notified on 3 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Wayne L.

Notified on 3 April 2017

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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts
Start Date For Period Covered By Report	03 April 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021

Hullabaloo Hartshill Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth H.

Wayne L.

People with significant control

Ruth H.

Wayne L.

Accounts Documents

Company filings

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