Founded in 2013, Hope And Love, classified under reg no. 08472698 is an active company. Currently registered at Broadley View The Causeway SG9 0HW, Buntingford the company has been in the business for 11 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
The company has one director. Hayley P., appointed on 4 April 2013. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Broadley View The Causeway |
| Office Address2 | Brent Pelham |
| Town | Buntingford |
| Post code | SG9 0HW |
| Country of origin | United Kingdom |
| Registration Number | 08472698 |
| Date of Incorporation | Thu, 4th Apr 2013 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (47 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
| Last confirmation statement dated | Tue, 4th Apr 2023 |
Position: Director
Appointed: 04 April 2013
The register of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Hayley P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hayley P.
| Notified on | 5 April 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
| Net Worth | 3 895 | 4 401 | 22 616 | ||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 19 688 | 8 588 | 45 082 | ||||
| Cash Bank On Hand | 45 082 | 34 661 | 16 371 | 12 963 | 10 994 | ||
| Current Assets | 25 464 | 33 293 | 57 376 | 48 302 | 38 599 | 17 491 | 15 905 |
| Debtors | 5 776 | 24 705 | 12 294 | 13 641 | 16 228 | 1 528 | 3 411 |
| Net Assets Liabilities | 22 616 | 24 543 | 12 498 | 4 754 | 3 495 | ||
| Net Assets Liabilities Including Pension Asset Liability | 3 895 | 4 401 | 22 616 | ||||
| Other Debtors | 1 526 | 450 | 450 | 1 078 | |||
| Property Plant Equipment | 1 518 | 559 | 2 055 | 1 027 | |||
| Tangible Fixed Assets | 669 | 1 139 | 1 518 | ||||
| Total Inventories | 6 000 | 3 000 | 1 500 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 3 894 | 4 400 | 22 615 | ||||
| Shareholder Funds | 3 895 | 4 401 | 22 616 | ||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 8 364 | 207 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 357 | 3 316 | 4 902 | 5 930 | 6 957 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | |||
| Corporation Tax Payable | 9 376 | 7 047 | 3 418 | ||||
| Creditors | 35 974 | 24 212 | 27 766 | 13 569 | 12 410 | ||
| Creditors Due Within One Year | 22 104 | 29 803 | 35 974 | ||||
| Dividends Paid | 42 000 | 53 000 | 37 000 | 15 000 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 225 | 450 | 450 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 959 | 1 586 | 1 028 | 1 027 | |||
| Merchandise | 6 000 | 3 000 | 1 500 | ||||
| Net Current Assets Liabilities | 3 360 | 3 490 | 21 402 | 24 090 | 10 833 | 3 922 | 3 495 |
| Number Shares Allotted | 1 | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |||
| Other Creditors | 10 681 | 1 059 | 9 306 | ||||
| Other Taxation Social Security Payable | 21 216 | 14 994 | 88 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 450 | 450 | |||||
| Profit Loss | 43 927 | 40 955 | 29 256 | 13 741 | |||
| Property Plant Equipment Gross Cost | 3 875 | 3 875 | 6 957 | 6 957 | |||
| Provisions | 304 | 106 | 390 | 195 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 304 | 106 | 390 | 195 | |||
| Provisions For Liabilities Charges | 134 | 228 | 304 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 1 199 | 1 677 | |||||
| Tangible Fixed Assets Cost Or Valuation | 999 | 2 198 | 3 875 | ||||
| Tangible Fixed Assets Depreciation | 330 | 1 059 | 2 357 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 729 | 1 298 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 082 | ||||||
| Total Assets Less Current Liabilities | 4 029 | 4 629 | 22 920 | 24 649 | 12 888 | 4 949 | 3 495 |
| Trade Creditors Trade Payables | 4 077 | 8 159 | 6 005 | 715 | 864 | ||
| Trade Debtors Trade Receivables | 10 768 | 13 191 | 15 778 | 3 411 | |||
| Advances Credits Directors | 12 262 | ||||||
| Advances Credits Made In Period Directors | 12 262 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Sunday 31st July 2022 filed on: 28th, April 2023 |
accounts | Free Download (4 pages) |
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