G&J Hope Ltd is a private limited company situated at Race Horse 17 West Street, Carshalton, Greater London SM5 2PT. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-01-29, this 5-year-old company is run by 1 director.
Director Beatrice G., appointed on 29 January 2019.
The company is classified as "licensed restaurants" (SIC code: 56101), "public houses and bars" (SIC code: 56302).
The latest confirmation statement was filed on 2023-01-20 and the deadline for the next filing is 2024-02-03. Likewise, the accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | Race Horse 17 West Street |
| Office Address2 | Carshalton |
| Town | Greater London |
| Post code | SM5 2PT |
| Country of origin | United Kingdom |
| Registration Number | 11795386 |
| Date of Incorporation | Tue, 29th Jan 2019 |
| Industry | Licensed restaurants |
| Industry | Public houses and bars |
| End of financial Year | 31st January |
| Company age | 5 years old |
| Account next due date | Thu, 31st Oct 2024 (185 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
| Last confirmation statement dated | Fri, 20th Jan 2023 |
Position: Director
Appointed: 29 January 2019
The list of persons with significant control who own or control the company is made up of 1 name. As we found, there is Beatrice G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Beatrice G.
| Notified on | 29 January 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 142 | 29 846 | 25 553 | 31 112 |
| Current Assets | 10 692 | 40 396 | 36 803 | 51 841 |
| Debtors | 7 250 | 7 250 | 15 729 | |
| Net Assets Liabilities | -26 959 | -31 355 | -27 011 | -26 714 |
| Other Debtors | 8 479 | |||
| Property Plant Equipment | 20 347 | 18 312 | 16 277 | 14 243 |
| Total Inventories | 10 550 | 3 300 | 4 000 | 5 000 |
| Other | ||||
| Version Production Software | 2 020 | 2 023 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 035 | 4 070 | 6 104 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 20 347 | |||
| Average Number Employees During Period | 15 | 10 | 10 | 10 |
| Bank Borrowings | 50 000 | 45 458 | 38 758 | |
| Creditors | 27 998 | 11 286 | 14 344 | 31 073 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 035 | 2 035 | 2 034 | |
| Loans From Directors | 10 475 | 28 777 | 20 289 | 22 967 |
| Net Current Assets Liabilities | -17 306 | 29 110 | 22 459 | 20 768 |
| Other Creditors | 1 171 | 8 994 | 6 875 | 22 351 |
| Prepayments Accrued Income | 7 250 | 7 250 | 7 250 | |
| Property Plant Equipment Gross Cost | 20 347 | 20 347 | 20 347 | 20 347 |
| Raw Materials Consumables | 10 550 | |||
| Taxation Social Security Payable | 1 364 | 13 | 331 | |
| Total Assets Less Current Liabilities | 3 041 | 47 422 | 38 736 | 35 011 |
| Trade Creditors Trade Payables | 2 161 | 3 997 | 8 225 | 6 880 |
| Value-added Tax Payable | 12 827 | -1 705 | -769 | 1 511 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-19 filed on: 19th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy