Founded in 2015, Hopper Coffee, classified under reg no. 09635412 is an active company. Currently registered at Flat 7, Woburn Court HA9 7BU, Wembley the company has been in the business for nine years. Its financial year was closed on Fri, 29th Nov and its latest financial statement was filed on Tuesday 30th November 2021.
The company has one director. Sukru Y., appointed on 11 June 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Flat 7, Woburn Court |
| Office Address2 | Elm Road |
| Town | Wembley |
| Post code | HA9 7BU |
| Country of origin | United Kingdom |
| Registration Number | 09635412 |
| Date of Incorporation | Thu, 11th Jun 2015 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 29th November |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (150 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
| Last confirmation statement dated | Sun, 11th Jun 2023 |
Position: Director
Appointed: 11 June 2015
The list of persons with significant control that own or control the company includes 1 name. As we identified, there is Sukru Y. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sukru Y.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 147 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 471 | ||||||
| Cash Bank On Hand | 471 | 22 690 | 4 607 | 9 283 | 39 019 | 38 027 | 24 871 |
| Current Assets | 12 400 | 40 151 | 40 720 | 41 023 | 60 068 | 60 186 | 46 736 |
| Debtors | 11 929 | 16 710 | 35 223 | 30 884 | 21 049 | 22 159 | 21 865 |
| Intangible Fixed Assets | 16 366 | ||||||
| Net Assets Liabilities | 147 | 202 | 23 837 | 23 011 | 166 | 357 | 9 184 |
| Net Assets Liabilities Including Pension Asset Liability | 147 | ||||||
| Other Debtors | 10 849 | 16 710 | 13 309 | 18 197 | 21 049 | 13 382 | 21 865 |
| Property Plant Equipment | 10 259 | 20 030 | 19 213 | 29 826 | 24 183 | 18 896 | |
| Tangible Fixed Assets | 10 259 | ||||||
| Total Inventories | 750 | 890 | 856 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 47 | ||||||
| Shareholder Funds | 147 | ||||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 19 240 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 19 240 | ||||||
| Accrued Liabilities | 7 110 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 674 | 7 682 | 13 360 | 17 368 | 20 040 | 20 040 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 123 | 6 778 | 15 093 | 22 982 | 29 625 | 34 912 | 43 789 |
| Additional Provisions Increase From New Provisions Recognised | 2 005 | ||||||
| Amounts Owed By Directors | 19 240 | ||||||
| Average Number Employees During Period | 5 | 6 | 3 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 46 067 | 41 466 | 5 500 | ||||
| Corporation Tax Payable | 13 020 | 14 349 | |||||
| Creditors | 36 939 | 68 392 | 39 126 | 44 844 | 46 067 | 41 466 | 39 856 |
| Creditors Due Within One Year | 36 939 | ||||||
| Fixed Assets | 26 625 | 32 388 | 25 893 | 32 498 | 24 183 | 18 896 | 33 731 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 26 916 | 29 420 | 30 166 | 25 138 | 21 125 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 4 008 | 5 678 | 4 008 | 2 672 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 655 | 8 315 | 7 889 | 6 643 | 5 287 | 8 333 | |
| Intangible Assets | 16 366 | 12 358 | 6 680 | 2 672 | |||
| Intangible Assets Gross Cost | 20 040 | 20 040 | 20 040 | 20 040 | 20 040 | 20 040 | |
| Intangible Fixed Assets Additions | 20 040 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 674 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 674 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 20 040 | ||||||
| Net Current Assets Liabilities | -24 539 | -28 242 | 1 594 | -3 821 | 26 645 | 26 517 | 21 718 |
| Number Shares Allotted | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | ||||||
| Other Creditors | 23 588 | 34 325 | 7 110 | 23 096 | 8 643 | 5 008 | 12 040 |
| Other Taxation Social Security Payable | 7 849 | 25 766 | 27 579 | 8 813 | 11 253 | 12 651 | 2 342 |
| Par Value Share | 1 | 1 | |||||
| Prepayments | 4 562 | 922 | |||||
| Property Plant Equipment Gross Cost | 12 382 | 26 808 | 34 306 | 52 808 | 53 808 | 53 808 | 77 520 |
| Provisions | 1 939 | 3 944 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 939 | 3 944 | 3 650 | 5 666 | 4 595 | 3 590 | 6 409 |
| Provisions For Liabilities Charges | 1 939 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 12 382 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 12 382 | ||||||
| Tangible Fixed Assets Depreciation | 2 123 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 123 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 14 426 | 7 498 | 18 502 | 1 000 | 23 712 | ||
| Total Assets Less Current Liabilities | 2 086 | 4 146 | 27 487 | 28 677 | 50 828 | 45 413 | 55 449 |
| Trade Creditors Trade Payables | 5 502 | 8 301 | 4 437 | 12 935 | 9 595 | 8 363 | 5 136 |
| Trade Debtors Trade Receivables | 1 080 | 1 752 | 12 687 | 8 777 | |||
| Value-added Tax Payable | 11 238 | 12 112 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 30th November 2022 filed on: 30th, November 2023 |
accounts | Free Download (11 pages) |
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