Hope & More Community Interest Company is a community interest company registered at 171 Seabourne Road, Bournemouth BH5 2HH. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-10-09, this 4-year-old company is run by 4 directors.
Director Sally H., appointed on 01 September 2021. Director Karen R., appointed on 10 June 2021. Director Garth U., appointed on 10 June 2021.
The company is officially classified as "other retail sale in non-specialised stores" (Standard Industrial Classification: 47190).
The last confirmation statement was sent on 2023-02-01 and the due date for the subsequent filing is 2024-02-15. Moreover, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | 171 Seabourne Road |
Town | Bournemouth |
Post code | BH5 2HH |
Country of origin | United Kingdom |
Registration Number | 12252021 |
Date of Incorporation | Wed, 9th Oct 2019 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Mon, 30th Sep 2024 (143 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
Last confirmation statement dated | Wed, 1st Feb 2023 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Julie B. The abovementioned PSC.
Julie B.
Notified on | 9 October 2019 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 11 260 | 4 858 | 5 346 |
Current Assets | 11 260 | 6 356 | 13 145 |
Debtors | 1 498 | 7 799 | |
Net Assets Liabilities | 925 | 925 | |
Other Debtors | 1 498 | 7 799 | |
Property Plant Equipment | 5 080 | 4 742 | |
Other | |||
Accrued Liabilities Deferred Income | 8 678 | 15 253 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 11 260 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 694 | 3 662 | |
Administrative Expenses | 64 699 | 72 866 | |
Average Number Employees During Period | 1 | 1 | 1 |
Cost Sales | 2 015 | 8 526 | |
Creditors | 10 511 | 16 962 | |
Disposals Property Plant Equipment | 1 163 | ||
Fixed Assets | 5 080 | 4 742 | |
Gross Profit Loss | 65 624 | 73 191 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 694 | 1 968 | |
Net Current Assets Liabilities | 11 260 | -4 155 | -3 817 |
Operating Profit Loss | 925 | 325 | |
Profit Loss On Ordinary Activities After Tax | 925 | ||
Profit Loss On Ordinary Activities Before Tax | 925 | 325 | |
Property Plant Equipment Gross Cost | 6 774 | 8 404 | |
Taxation Social Security Payable | 879 | 417 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 325 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 6 774 | 2 793 | |
Total Assets Less Current Liabilities | 11 260 | 925 | 925 |
Trade Creditors Trade Payables | 954 | 1 292 | |
Turnover Revenue | 67 639 | 81 717 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 27th, September 2023 |
accounts | Free Download (12 pages) |
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