Founded in 2017, Hop And Vine, classified under reg no. 10593431 is an active company. Currently registered at Hop And Vine Pub High Street TF1 5NG, Telford the company has been in the business for seven years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2023-01-31.
The company has 2 directors, namely Amarjit C., Kulbinder B.. Of them, Kulbinder B. has been with the company the longest, being appointed on 31 January 2017 and Amarjit C. has been with the company for the least time - from 15 January 2020. As of 25 April 2024, there were 3 ex directors - Gurpal S., Karpal S. and others listed below. There were no ex secretaries.
| Office Address | Hop And Vine Pub High Street |
| Office Address2 | Hadley |
| Town | Telford |
| Post code | TF1 5NG |
| Country of origin | United Kingdom |
| Registration Number | 10593431 |
| Date of Incorporation | Tue, 31st Jan 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (189 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
| Last confirmation statement dated | Tue, 9th May 2023 |
Position: Director
Appointed: 15 January 2020
Position: Director
Appointed: 31 January 2017
The list of PSCs that own or have control over the company consists of 4 names. As BizStats researched, there is Kulbinder B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Amarjit C. This PSC owns 25-50% shares. The third one is Gurpal S., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares.
Kulbinder B.
| Notified on | 1 February 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Amarjit C.
| Notified on | 28 January 2020 |
| Nature of control: |
25-50% shares |
Gurpal S.
| Notified on | 31 January 2017 |
| Nature of control: |
25-50% shares |
Karpal S.
| Notified on | 31 January 2017 |
| Ceased on | 1 February 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 728 | 9 804 | 4 531 | 35 404 | 14 329 | 67 304 |
| Current Assets | 21 942 | 26 096 | 23 612 | 50 837 | 23 197 | 76 168 |
| Debtors | 1 214 | 1 292 | 1 081 | 13 433 | 3 868 | 3 864 |
| Net Assets Liabilities | 8 891 | 9 063 | 3 705 | -17 267 | 8 633 | 43 539 |
| Property Plant Equipment | 6 509 | 6 375 | 4 429 | 3 562 | 12 556 | 9 998 |
| Total Inventories | 15 000 | 15 000 | 18 000 | 2 000 | 5 000 | 5 000 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 188 | 4 606 | 7 065 | 8 252 | 10 586 | 14 019 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 778 | 875 | ||||
| Average Number Employees During Period | 3 | 4 | 6 | -7 | -7 | |
| Creditors | 18 323 | 22 197 | 23 494 | 50 000 | 24 477 | 40 728 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 208 | |||||
| Disposals Property Plant Equipment | 450 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 188 | 2 418 | 2 459 | 1 187 | 2 542 | 3 433 |
| Net Current Assets Liabilities | 3 619 | 3 899 | 118 | 29 863 | -1 537 | 35 440 |
| Property Plant Equipment Gross Cost | 8 697 | 10 981 | 11 494 | 11 814 | 23 142 | 24 017 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 237 | 1 211 | 842 | 692 | 2 386 | 1 899 |
| Amount Specific Advance Or Credit Directors | 11 730 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 11 730 | |||||
| Dividends Paid | 19 100 | 37 000 | 55 700 | 83 500 | ||
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
| Number Shares Issued Specific Share Issue | 100 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Profit Loss | 27 891 | 37 172 | 50 342 | 62 528 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 697 | 2 284 | 513 | 320 | ||
| Total Assets Less Current Liabilities | 10 128 | 10 274 | 4 547 | 33 425 | ||
| Accrued Liabilities | 3 556 | 3 105 | ||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -150 | |||||
| Bank Borrowings Overdrafts | 50 000 | |||||
| Corporation Tax Payable | 12 178 | 14 835 | ||||
| Other Taxation Social Security Payable | 43 | 26 | ||||
| Prepayments | 1 081 | 1 703 | ||||
| Provisions | 842 | 692 | ||||
| Trade Creditors Trade Payables | 2 360 | 244 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from Hop and Vine Pub High Street Hadley Telford Shropshire TF1 5NG England to Hop and Vine Pub 69 High Street Hadley Telford Shropshire TF1 5NG on 2024-03-07 filed on: 7th, March 2024 |
address | Free Download (1 page) |
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