Hop Back Burger Company Ltd is a private limited company situated at The Castle Inn, Twyncarn Road, Pontywaun NP11 7DU. Incorporated on 2022-06-15, this 1-year-old company is run by 2 directors.
Director Mia T., appointed on 01 October 2022. Director Mark T., appointed on 15 June 2022.
The company is officially categorised as "public houses and bars" (SIC code: 56302).
The latest confirmation statement was sent on 2023-06-14 and the deadline for the subsequent filing is 2024-06-28.
Office Address | The Castle Inn |
Office Address2 | Twyncarn Road |
Town | Pontywaun |
Post code | NP11 7DU |
Country of origin | United Kingdom |
Registration Number | 14173848 |
Date of Incorporation | Wed, 15th Jun 2022 |
Industry | Public houses and bars |
End of financial Year | 30th September |
Company age | 2 years old |
Account next due date | Fri, 15th Mar 2024 (44 days after) |
Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
Last confirmation statement dated | Wed, 14th Jun 2023 |
The list of PSCs that own or control the company includes 3 names. As we discovered, there is Mia T. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Mark T. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Laura H., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Mia T.
Notified on | 1 January 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mark T.
Notified on | 15 June 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Laura H.
Notified on | 15 June 2022 |
Ceased on | 1 January 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |
---|---|
Accounts Information Date | 2023-09-30 |
Balance Sheet | |
Cash Bank On Hand | 8 074 |
Current Assets | 31 784 |
Debtors | 18 770 |
Net Assets Liabilities | 974 |
Other Debtors | 18 770 |
Property Plant Equipment | 17 058 |
Total Inventories | 4 940 |
Other | |
Accumulated Depreciation Impairment Property Plant Equipment | 4 160 |
Average Number Employees During Period | 7 |
Bank Borrowings Overdrafts | 2 411 |
Corporation Tax Payable | 3 789 |
Creditors | 42 216 |
Depreciation Rate Used For Property Plant Equipment | 20 |
Fixed Assets | 17 058 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 160 |
Net Current Assets Liabilities | -10 432 |
Other Creditors | 5 595 |
Other Taxation Social Security Payable | 23 757 |
Property Plant Equipment Gross Cost | 21 218 |
Provisions For Liabilities Balance Sheet Subtotal | 3 241 |
Total Additions Including From Business Combinations Property Plant Equipment | 21 218 |
Total Assets Less Current Liabilities | 6 626 |
Trade Creditors Trade Payables | 6 664 |
Advances Credits Directors | 18 757 |
Advances Credits Made In Period Directors | 47 757 |
Advances Credits Repaid In Period Directors | 29 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th September 2023 filed on: 15th, March 2024 |
accounts | Free Download (11 pages) |
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