Hop Cellar Limited is a private limited company located at 76 Manchester Road, Denton M34 3PS. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-04-20, this 6-year-old company is run by 2 directors.
Director Thomas E., appointed on 20 April 2018. Director Martin E., appointed on 20 April 2018.
The latest confirmation statement was sent on 2023-04-19 and the due date for the next filing is 2024-05-03. Furthermore, the statutory accounts were filed on 30 April 2022 and the next filing is due on 31 December 2023.
| Office Address | 76 Manchester Road |
| Town | Denton |
| Post code | M34 3PS |
| Country of origin | United Kingdom |
| Registration Number | 11321468 |
| Date of Incorporation | Fri, 20th Apr 2018 |
| Industry | |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (130 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
| Last confirmation statement dated | Wed, 19th Apr 2023 |
Position: Director
Appointed: 20 April 2018
Position: Director
Appointed: 20 April 2018
The list of PSCs who own or have control over the company consists of 2 names. As BizStats researched, there is Martin E. This PSC and has 25-50% shares. The second entity in the PSC register is Thomas E. This PSC owns 25-50% shares.
Martin E.
| Notified on | 20 April 2018 |
| Nature of control: |
25-50% shares |
Thomas E.
| Notified on | 20 April 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 12 906 | 24 011 | 29 723 | 47 223 | 12 689 |
| Current Assets | 74 336 | 132 635 | 456 897 | 455 749 | 376 202 |
| Debtors | 17 799 | 39 164 | 108 921 | 86 125 | 92 749 |
| Other Debtors | 4 600 | 21 599 | 14 106 | 20 306 | 23 367 |
| Property Plant Equipment | 528 | 4 723 | 28 914 | 21 182 | |
| Total Inventories | 43 631 | 69 460 | 318 253 | 322 401 | 270 764 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 96 | 530 | 7 106 | 14 206 | 22 019 |
| Average Number Employees During Period | 1 | 1 | 3 | 2 | 3 |
| Creditors | 73 495 | 138 828 | 489 072 | 497 765 | 280 756 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 96 | 434 | 6 576 | 9 725 | 2 345 |
| Net Current Assets Liabilities | 841 | -6 193 | -32 175 | -42 016 | 95 446 |
| Other Creditors | 61 199 | 127 000 | 443 865 | 460 135 | 254 500 |
| Other Taxation Social Security Payable | 1 776 | 2 659 | 837 | ||
| Property Plant Equipment Gross Cost | 624 | 5 253 | 36 020 | 35 388 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 624 | 4 629 | 30 767 | 2 868 | |
| Total Assets Less Current Liabilities | 1 369 | -1 470 | -3 261 | -20 834 | 108 815 |
| Trade Creditors Trade Payables | 12 296 | 11 828 | 43 431 | 34 971 | 25 419 |
| Trade Debtors Trade Receivables | 13 199 | 17 565 | 94 815 | 65 819 | 69 382 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 625 | ||||
| Disposals Property Plant Equipment | 3 500 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 29th, December 2023 |
accounts | Free Download (8 pages) |
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