Hopscotch Kids Club started in year 2007 as Private Limited Company with registration number 06346919. The Hopscotch Kids Club company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Leeds at 14 Briarlea Close. Postal code: LS19 7JH.
At the moment there are 2 directors in the the firm, namely Nicola D. and Andrew D.. In addition one secretary - Nicola D. - is with the company. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14 Briarlea Close |
| Office Address2 | Yeadon |
| Town | Leeds |
| Post code | LS19 7JH |
| Country of origin | United Kingdom |
| Registration Number | 06346919 |
| Date of Incorporation | Mon, 20th Aug 2007 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 17 years old |
| Account next due date | Fri, 31st May 2024 (25 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 3rd Sep 2023 (2023-09-03) |
| Last confirmation statement dated | Sat, 20th Aug 2022 |
Position: Director
Appointed: 01 January 2016
Position: Secretary
Appointed: 20 August 2007
Position: Director
Appointed: 20 August 2007
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | -9 000 | -9 569 | -7 399 | -5 735 | 1 710 | 557 | -5 759 | ||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 5 576 | 5 347 | 12 307 | 9 840 | 403 | ||||||
| Current Assets | 978 | 3 171 | 4 474 | 5 724 | 10 188 | 13 358 | 8 214 | 6 099 | 12 307 | 9 840 | 403 |
| Debtors | 400 | 65 | 1 419 | 2 638 | 752 | ||||||
| Net Assets Liabilities | -5 759 | 1 425 | 4 931 | -416 | -6 538 | ||||||
| Property Plant Equipment | 2 013 | 1 711 | 2 341 | 2 247 | |||||||
| Total Inventories | 752 | ||||||||||
| Cash Bank In Hand | 978 | 2 771 | 4 409 | 5 724 | 10 188 | 11 939 | 5 576 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -9 000 | -9 569 | -7 399 | -5 735 | 1 710 | 557 | -5 759 | ||||
| Tangible Fixed Assets | 878 | 1 754 | 1 355 | 1 152 | 2 064 | 2 070 | 2 013 | ||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 200 | 200 | 200 | 200 | 200 | 200 | 200 | ||||
| Profit Loss Account Reserve | -9 200 | -9 769 | -7 599 | -5 935 | 7 986 | 357 | -5 959 | ||||
| Shareholder Funds | -9 000 | -9 569 | -7 399 | -5 735 | 1 710 | 557 | -5 759 | ||||
| Other | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 687 | 2 989 | 3 402 | 3 799 | |||||||
| Average Number Employees During Period | 7 | 7 | 7 | 3 | 3 | ||||||
| Creditors | 15 986 | 6 385 | 9 717 | 12 503 | 6 941 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 136 | ||||||||||
| Disposals Property Plant Equipment | 6 046 | ||||||||||
| Fixed Assets | 878 | 1 754 | 1 355 | 1 152 | 2 064 | 2 070 | 2 013 | 1 711 | 2 341 | 2 247 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 302 | 413 | 397 | 337 | |||||||
| Net Current Assets Liabilities | -8 299 | -9 322 | -8 127 | -5 654 | 6 602 | -973 | -7 172 | -286 | 2 590 | -2 663 | -6 538 |
| Property Plant Equipment Gross Cost | 4 700 | 4 700 | 5 743 | 6 046 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 043 | 303 | |||||||||
| Total Assets Less Current Liabilities | -7 421 | -7 568 | -6 772 | -4 502 | 2 190 | 1 097 | -5 159 | 1 425 | 4 931 | -416 | -6 538 |
| Accruals Deferred Income | 1 579 | 2 001 | 627 | 1 233 | 480 | 540 | 600 | ||||
| Creditors Due Within One Year | 9 277 | 12 847 | 12 601 | 11 378 | 10 424 | 14 710 | 15 386 | ||||
| Number Shares Allotted | 200 | 200 | 200 | 200 | 200 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 354 | 362 | 379 | ||||||||
| Provisions For Liabilities Charges | 1 233 | 480 | |||||||||
| Share Capital Allotted Called Up Paid | 200 | 200 | 200 | 200 | 200 | 200 | |||||
| Tangible Fixed Assets Additions | 1 398 | 1 277 | 355 | 298 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 372 | 2 770 | 2 770 | 2 770 | 4 047 | 4 402 | 4 700 | ||||
| Tangible Fixed Assets Depreciation | 494 | 1 016 | 1 415 | 1 618 | 1 983 | 2 332 | 2 687 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 522 | 399 | 203 | 365 | 349 | 355 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 30th, January 2024 |
gazette | Free Download (1 page) |
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