Station Hop Ltd is a private limited company situated at 20 Berkley Avenue, Manchester M19 2ED. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-08-11, this 6-year-old company is run by 2 directors.
Director Amanda F., appointed on 11 August 2017. Director Christopher B., appointed on 11 August 2017.
The company is classified as "public houses and bars" (Standard Industrial Classification: 56302).
The latest confirmation statement was filed on 2023-08-10 and the date for the following filing is 2024-08-24. Moreover, the statutory accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | 20 Berkley Avenue |
Town | Manchester |
Post code | M19 2ED |
Country of origin | United Kingdom |
Registration Number | 10912060 |
Date of Incorporation | Fri, 11th Aug 2017 |
Industry | Public houses and bars |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Thu, 31st Oct 2024 (179 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
Last confirmation statement dated | Thu, 10th Aug 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats found, there is Amanda F. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Christopher B. This PSC owns 25-50% shares.
Amanda F.
Notified on | 11 August 2017 |
Nature of control: |
25-50% shares |
Christopher B.
Notified on | 11 August 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 48 009 | 53 616 | 36 886 | 48 150 | 29 171 | ||
Current Assets | 60 978 | 67 679 | 45 866 | 52 150 | 38 386 | 16 330 | |
Debtors | 2 493 | 2 087 | |||||
Net Assets Liabilities | 28 460 | 14 519 | 12 680 | 466 | 130 | -19 750 | -10 520 |
Property Plant Equipment | 6 565 | 6 423 | 11 850 | 12 865 | 8 305 | ||
Total Inventories | 10 476 | 11 976 | 8 980 | 4 000 | 9 215 | ||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 556 | 1 698 | 4 993 | 9 777 | 14 476 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 8 722 | 5 799 | 139 | ||||
Average Number Employees During Period | 4 | 4 | 3 | 1 | 1 | ||
Bank Borrowings | 10 000 | 8 880 | |||||
Bank Overdrafts | 117 | 117 | 43 | 119 | |||
Creditors | 39 083 | 59 583 | 45 036 | 64 549 | 37 681 | 34 397 | 10 521 |
Fixed Assets | 8 305 | 5 067 | 1 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 142 | 3 295 | 4 784 | 4 699 | |||
Net Current Assets Liabilities | 21 895 | 8 096 | 830 | -12 399 | 705 | -18 067 | -10 521 |
Other Creditors | 28 874 | 50 031 | 40 543 | 50 759 | 37 025 | ||
Property Plant Equipment Gross Cost | 8 121 | 8 121 | 16 843 | 22 642 | 22 781 | ||
Taxation Social Security Payable | 4 574 | 10 167 | 4 448 | 3 714 | 272 | ||
Total Assets Less Current Liabilities | 10 466 | 9 010 | -13 000 | -10 520 | |||
Trade Creditors Trade Payables | 5 518 | 2 | -43 | 384 | |||
Trade Debtors Trade Receivables | 2 493 | 2 087 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates August 10, 2023 filed on: 30th, August 2023 |
confirmation statement | Free Download (3 pages) |
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