Founded in 2016, Ej & Ga Hooper, classified under reg no. 10201038 is an active company. Currently registered at Alcombe Newsagent & Post Office TA24 6BB, Minehead the company has been in the business for 8 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
As of 1 May 2024, there was 1 ex director - Mark R.. There were no ex secretaries.
| Office Address | Alcombe Newsagent & Post Office |
| Office Address2 | 49 Alcombe Road |
| Town | Minehead |
| Post code | TA24 6BB |
| Country of origin | United Kingdom |
| Registration Number | 10201038 |
| Date of Incorporation | Thu, 26th May 2016 |
| Industry | Retail sale of newspapers and stationery in specialised stores |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (152 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
| Last confirmation statement dated | Thu, 25th May 2023 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats found, there is Mark R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark R.
| Notified on | 26 May 2016 |
| Ceased on | 5 February 2024 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Current Assets | 51 579 | 30 168 | 30 168 | 40 639 | 53 035 | 45 994 |
| Net Assets Liabilities | -15 301 | -32 510 | 31 924 | 42 423 | 37 940 | 32 640 |
| Other | ||||||
| Average Number Employees During Period | 7 | 6 | 6 | 8 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||
| Creditors | 5 172 | 7 338 | 7 338 | 8 085 | 7 853 | 14 730 |
| Depreciation Amortisation Impairment Expense | 6 641 | 6 193 | 42 | 133 | 3 014 | 3 014 |
| Fixed Assets | 71 177 | 64 984 | 60 474 | 59 869 | 59 869 | 36 177 |
| Net Current Assets Liabilities | 46 407 | 22 830 | 22 830 | 32 554 | 45 182 | 31 264 |
| Other Operating Expenses Format2 | 30 450 | 31 217 | 29 072 | 20 314 | 25 556 | 29 154 |
| Other Operating Income Format2 | 12 931 | |||||
| Profit Loss | -15 303 | -29 665 | -29 665 | -1 714 | -30 293 | -48 896 |
| Raw Materials Consumables Used | 211 861 | 223 927 | 202 075 | 196 826 | 209 495 | 222 724 |
| Staff Costs Employee Benefits Expense | 84 913 | 75 447 | 58 429 | 78 507 | 81 106 | 83 592 |
| Total Assets Less Current Liabilities | 117 585 | 87 814 | 87 814 | 92 423 | 105 051 | 67 441 |
| Turnover Revenue | 318 562 | 304 975 | 299 114 | 278 478 | 281 861 | 289 588 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-12-31 filed on: 21st, September 2023 |
accounts | Free Download (9 pages) |
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