Founded in 2016, Hope Cafe Nottingham, classified under reg no. 10070152 is an active company. Currently registered at Hope Centre 2 Southchurch Drive NG11 8AR, Nottingham the company has been in the business for eight years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has one director. Stephen H., appointed on 17 March 2016. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Dawn M.. There were no ex secretaries.
Office Address | Hope Centre 2 Southchurch Drive |
Office Address2 | Clifton |
Town | Nottingham |
Post code | NG11 8AR |
Country of origin | United Kingdom |
Registration Number | 10070152 |
Date of Incorporation | Thu, 17th Mar 2016 |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
Last confirmation statement dated | Thu, 16th Mar 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As we discovered, there is Stephen H. The abovementioned PSC has significiant influence or control over the company,. The second one in the PSC register is Hope Church, Nottingham that entered Nottingham, England as the address. This PSC has a legal form of "a limited by guarantee", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
Stephen H.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Hope Church, Nottingham
Hope Centre 2 Southchurch Drive, Clifton, Nottingham, NG11 8AR, England
Legal authority | Companies Act 2006 |
Legal form | Limited By Guarantee |
Country registered | United Kingdom |
Place registered | England & Wales |
Registration number | 07968840 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 10 801 | 8 148 | 4 242 | 2 851 | 7 059 | 4 735 | 524 |
Current Assets | 11 797 | 9 268 | 5 238 | 3 752 | 8 158 | 5 835 | 1 025 |
Debtors | 1 | 1 | 195 | 1 | 199 | 1 | 1 |
Other Debtors | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment | 270 | 1 822 | 1 366 | 1 025 | 769 | 577 | 432 |
Total Inventories | 995 | 1 119 | 996 | 900 | 900 | 1 100 | 500 |
Other | |||||||
Accrued Liabilities | 800 | 1 200 | 1 200 | 1 080 | 960 | 1 020 | 1 020 |
Accumulated Depreciation Impairment Property Plant Equipment | 90 | 697 | 1 153 | 1 494 | 1 750 | 1 942 | 2 087 |
Amounts Owed To Group Undertakings | 15 746 | 2 891 | 2 343 | 746 | 14 352 | 15 681 | 22 146 |
Average Number Employees During Period | 3 | 3 | 3 | 1 | 2 | 1 | 2 |
Creditors | 18 733 | 6 866 | 5 354 | 2 787 | 18 881 | 17 973 | 23 891 |
Increase From Depreciation Charge For Year Property Plant Equipment | 90 | 607 | 456 | 341 | 256 | 192 | 145 |
Merchandise | 995 | 1 119 | 996 | 900 | 900 | 1 100 | 500 |
Net Current Assets Liabilities | -6 936 | 2 402 | -116 | 965 | -10 723 | -12 138 | -22 866 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
Number Shares Issued But Not Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Number Shares Issued Specific Share Issue | 1 | ||||||
Other Creditors | 800 | ||||||
Other Taxation Social Security Payable | -165 | 516 | -194 | 677 | 2 287 | -247 | 323 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | -6 667 | -4 110 | -2 974 | 740 | -11 944 | -1 607 | -10 873 |
Property Plant Equipment Gross Cost | 360 | 2 519 | 2 519 | 2 519 | 2 519 | 2 519 | |
Total Additions Including From Business Combinations Property Plant Equipment | 360 | 2 159 | |||||
Total Assets Less Current Liabilities | -6 666 | 4 224 | 1 250 | 1 990 | -9 954 | -11 561 | -22 434 |
Trade Creditors Trade Payables | 2 352 | 2 259 | 1 892 | 28 | 1 026 | 1 519 | 402 |
Corporation Tax Payable | 199 | 199 | |||||
Corporation Tax Recoverable | 199 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 14th, September 2023 |
accounts | Free Download (9 pages) |
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