Founded in 2017, Hope Minimarket, classified under reg no. 10546583 is an active company. Currently registered at 193 Park Lane N17 0HJ, London the company has been in the business for 7 years. Its financial year was closed on 31st January and its latest financial statement was filed on 2023-01-31.
The company has one director. Mehmet U., appointed on 4 January 2017. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 193 Park Lane |
Office Address2 | Tottenham |
Town | London |
Post code | N17 0HJ |
Country of origin | United Kingdom |
Registration Number | 10546583 |
Date of Incorporation | Wed, 4th Jan 2017 |
Industry | |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Thu, 31st Oct 2024 (189 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
Last confirmation statement dated | Wed, 15th Feb 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As BizStats discovered, there is Tulay D. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Mehmet U. This PSC owns 25-50% shares and has 25-50% voting rights.
Tulay D.
Notified on | 17 November 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mehmet U.
Notified on | 4 January 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 4 547 | 4 261 | 6 265 | 151 744 | 21 922 | 15 469 |
Current Assets | 26 333 | 41 919 | 29 915 | 172 878 | 65 482 | 157 403 |
Debtors | 10 786 | 8 122 | 3 650 | 1 134 | 23 560 | 116 934 |
Net Assets Liabilities | 304 | 265 | 36 032 | 58 780 | 120 107 | 156 784 |
Other Debtors | 9 536 | 2 024 | 2 431 | 2 766 | 4 063 | |
Property Plant Equipment | 5 200 | 4 386 | 5 688 | 6 878 | 32 393 | 25 225 |
Total Inventories | 11 000 | 20 000 | 20 000 | 20 000 | 20 000 | 25 000 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 300 | 2 396 | 3 818 | 5 328 | 13 425 | 21 575 |
Additions Other Than Through Business Combinations Property Plant Equipment | 6 500 | 282 | 2 724 | 2 700 | 33 612 | 982 |
Amounts Owed By Group Undertakings Participating Interests | 110 000 | 110 000 | ||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | ||
Bank Borrowings | 5 100 | 50 731 | 44 536 | 34 933 | ||
Creditors | 54 823 | 16 397 | 24 816 | 133 765 | 22 326 | 80 005 |
Finance Lease Liabilities Present Value Total | 50 000 | |||||
Fixed Assets | 94 294 | 93 480 | 94 782 | 95 972 | 121 487 | 114 319 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 300 | 1 096 | 1 422 | 1 510 | 8 097 | 8 150 |
Intangible Assets | 89 094 | 89 094 | 89 094 | 89 094 | 89 094 | 89 094 |
Intangible Assets Gross Cost | 89 094 | 89 094 | 89 094 | 89 094 | 89 094 | 89 094 |
Net Current Assets Liabilities | -28 490 | 35 058 | 5 574 | 39 113 | 43 156 | 77 398 |
Other Creditors | 48 905 | 1 | 352 | 100 420 | 68 | 27 060 |
Property Plant Equipment Gross Cost | 6 500 | 6 782 | 9 506 | 12 206 | 45 818 | 46 800 |
Taxation Social Security Payable | 4 840 | 14 322 | 15 965 | 32 837 | 17 497 | 37 755 |
Total Additions Including From Business Combinations Intangible Assets | 89 094 | 89 094 | ||||
Total Assets Less Current Liabilities | 65 804 | 128 538 | 100 356 | 135 085 | 274 643 | 191 717 |
Trade Creditors Trade Payables | 1 078 | 2 075 | 8 024 | 508 | 4 761 | 15 190 |
Trade Debtors Trade Receivables | 1 250 | 6 098 | 1 219 | 1 134 | 20 794 | 2 871 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-01-31 filed on: 16th, October 2023 |
accounts | Free Download (7 pages) |
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