Hop O\'Clock Ltd was officially closed on 2023-08-15.
Hop O'clock was a private limited company that was situated at 2 Forest Farm Business Park, Fulford, York, YO19 4RH, ENGLAND. Its full net worth was valued to be 0 pounds, and the fixed assets the company owned totalled up to 0 pounds. The company (incorporated on 2019-04-10) was run by 2 directors.
Director James H. who was appointed on 10 April 2019.
Director Julia V. who was appointed on 10 April 2019.
The company was officially classified as "retail sale of beverages in specialised stores" (47250).
The latest confirmation statement was sent on 2023-04-09 and last time the accounts were sent was on 30 April 2022.
Office Address | 2 Forest Farm Business Park |
Office Address2 | Fulford |
Town | York |
Post code | YO19 4RH |
Country of origin | United Kingdom |
Registration Number | 11937484 |
Date of Incorporation | Wed, 10th Apr 2019 |
Date of Dissolution | Tue, 15th Aug 2023 |
Industry | Retail sale of beverages in specialised stores |
End of financial Year | 30th April |
Company age | 4 years old |
Account next due date | Wed, 31st Jan 2024 |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 23rd Apr 2024 |
Last confirmation statement dated | Sun, 9th Apr 2023 |
Julia V.
Notified on | 10 April 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
James H.
Notified on | 10 April 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | |||
Cash Bank On Hand | 10 655 | 4 267 | 3 468 |
Current Assets | 20 712 | 17 324 | 15 859 |
Debtors | 10 057 | 10 057 | 10 291 |
Net Assets Liabilities | -20 319 | -30 129 | -32 269 |
Other Debtors | 10 033 | 10 033 | 10 267 |
Property Plant Equipment | 2 340 | 1 698 | 959 |
Total Inventories | 3 000 | 2 100 | |
Other | |||
Accrued Liabilities Deferred Income | 1 201 | 1 200 | 1 267 |
Accumulated Depreciation Impairment Property Plant Equipment | 900 | 1 887 | 2 998 |
Average Number Employees During Period | 1 | 1 | 1 |
Creditors | 42 927 | 48 829 | 48 905 |
Deferred Tax Liabilities | 444 | 322 | 182 |
Fixed Assets | 2 340 | 1 698 | 959 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 39 420 | 21 900 | 4 380 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 537 | 624 | 624 |
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 444 | -122 | -140 |
Increase From Depreciation Charge For Year Property Plant Equipment | 900 | 987 | 1 111 |
Loans From Directors | 46 899 | 46 883 | |
Net Current Assets Liabilities | -22 215 | -31 505 | -33 046 |
Other Creditors | 41 726 | 47 629 | 755 |
Prepayments Accrued Income | 24 | 24 | 24 |
Property Plant Equipment Gross Cost | 3 240 | 3 585 | 3 957 |
Raw Materials Consumables | 3 000 | 2 100 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | -444 | -322 | -182 |
Total Additions Including From Business Combinations Property Plant Equipment | 3 240 | 345 | 372 |
Total Assets Less Current Liabilities | -19 875 | -29 807 | -32 087 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 15th, August 2023 |
gazette | Free Download (1 page) |
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