HAWKINS-ROW HOSPITALITY AND MEDIA LTD
Period: 2018-10-15 ~ 2024-03-19
Company number: 11623998
Registered name HAWKINS-ROW HOSPITALITY AND MEDIA LTD - Dissolved
Recent Standard Industrial Classification 56302 - Public Houses And Bars
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees 10 2019-11-01 ~ 2020-10-31
11 2018-10-15 ~ 2019-10-31
Intangible Assets 39,000 GBP 2020-10-31
52,000 GBP 2019-10-31
Property, Plant & Equipment 35,119 GBP 2020-10-31
45,698 GBP 2019-10-31
Fixed Assets 74,119 GBP 2020-10-31
97,698 GBP 2019-10-31
Total Inventories 7,750 GBP 2020-10-31
8,700 GBP 2019-10-31
Debtors Current
19,883 GBP 2020-10-31
19,645 GBP 2019-10-31
Cash at bank and in hand 4,363 GBP 2020-10-31
6,370 GBP 2019-10-31
Current Assets 31,996 GBP 2020-10-31
34,715 GBP 2019-10-31
Net Current Assets/Liabilities -75,293 GBP 2020-10-31
-29,898 GBP 2019-10-31
Total Assets Less Current Liabilities -1,174 GBP 2020-10-31
67,800 GBP 2019-10-31
Net Assets/Liabilities -7,847 GBP 2020-10-31
56,947 GBP 2019-10-31
Equity Called up share capital
137,500 GBP 2020-10-31
137,500 GBP 2019-10-31
Retained earnings (accumulated losses)
-145,347 GBP 2020-10-31
-80,553 GBP 2019-10-31
Equity -7,847 GBP 2020-10-31
56,947 GBP 2019-10-31
Property, Plant & Equipment - Depreciation rate used Furniture and fittings
20 2019-11-01 ~ 2020-10-31
Office equipment
20 2019-11-01 ~ 2020-10-31
Intangible Assets - Gross Cost Goodwill
65,000 GBP 2020-10-31
65,000 GBP 2019-10-31
Intangible Assets - Accumulated Amortisation & Impairment Goodwill
26,000 GBP 2020-10-31
13,000 GBP 2019-10-31
Intangible Assets Goodwill
39,000 GBP 2020-10-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
56,337 GBP 2020-10-31
56,337 GBP 2019-10-31
Office equipment
1,841 GBP 2020-10-31
786 GBP 2019-10-31
Property, Plant & Equipment - Gross Cost 58,178 GBP 2020-10-31
57,123 GBP 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Furniture and fittings
11,267 GBP 2019-10-31
Office equipment
157 GBP 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 11,424 GBP 2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Owned/Freehold
11,635 GBP 2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
22,534 GBP 2020-10-31
Office equipment
525 GBP 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 23,059 GBP 2020-10-31
Property, Plant & Equipment Furniture and fittings
33,803 GBP 2020-10-31
Office equipment
1,316 GBP 2020-10-31
Other Debtors Current
1,903 GBP 2020-10-31
1,366 GBP 2019-10-31
Prepayments/Accrued Income Current
17,980 GBP 2020-10-31
18,279 GBP 2019-10-31
Cash and Cash Equivalents 4,363 GBP 2020-10-31
6,370 GBP 2019-10-31
Trade Creditors/Trade Payables Current
2,795 GBP 2020-10-31
3,243 GBP 2019-10-31
Taxation/Social Security Payable Current
68,540 GBP 2020-10-31
34,076 GBP 2019-10-31
Other Creditors Current
34,712 GBP 2020-10-31
24,312 GBP 2019-10-31
Accrued Liabilities/Deferred Income Current
1,242 GBP 2020-10-31
2,982 GBP 2019-10-31
Creditors Current
107,289 GBP 2020-10-31
64,613 GBP 2019-10-31
Net Deferred Tax Liability/Asset -6,673 GBP 2020-10-31
-10,853 GBP 2019-10-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised -10,853 GBP 2018-10-15 ~ 2019-10-31
Deferred Tax Liabilities Accelerated tax depreciation
-6,673 GBP 2020-10-31
-10,853 GBP 2019-10-31
HAWKINS-ROW HOSPITALITY AND MEDIA LTD Info Registered number 11623998 36 Care Of: Park Road, Anstey, Leicester LE7 7AX
PRIVATE LIMITED COMPANY incorporated on 2018-10-15 and dissolved on 2024-03-19 (5 years 5 months). The status of the company number is Dissolved .
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