Hopkat Electrical Limited was formally closed on 2023-10-03.
Hopkat Electrical was a private limited company that was situated at 12 Hatherley Road, Sidcup, DA14 4DT, Kent. Its full net worth was valued to be 0 pounds, while the fixed assets the company owned amounted to 0 pounds. The company (incorporated on 2015-03-18) was run by 1 director.
Director Kim J. who was appointed on 18 March 2015.
The company was officially categorised as "electrical installation" (43210).
The latest confirmation statement was sent on 2022-07-02 and last time the annual accounts were sent was on 31 March 2022.
2015-07-02 is the date of the latest annual return.
Office Address | 12 Hatherley Road |
Town | Sidcup |
Post code | DA14 4DT |
Country of origin | United Kingdom |
Registration Number | 09496453 |
Date of Incorporation | Wed, 18th Mar 2015 |
Date of Dissolution | Tue, 3rd Oct 2023 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 16th Jul 2023 |
Last confirmation statement dated | Sat, 2nd Jul 2022 |
Kim J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 19 | 1 814 | 15 | 20 | 801 | 11 | |
Current Assets | 18 109 | 13 139 | 2 629 | 2 449 | 2 954 | 1 478 | 4 539 |
Debtors | 18 109 | 13 120 | 815 | 2 434 | 2 934 | 677 | 4 528 |
Net Assets Liabilities | 6 150 | 9 853 | 10 262 | 12 813 | 320 | 82 | 161 |
Other Debtors | 5 049 | 1 852 | 2 352 | 4 528 | |||
Property Plant Equipment | 13 022 | 17 310 | 20 695 | 23 373 | 21 657 | 24 223 | 26 837 |
Other | |||||||
Amount Specific Advance Or Credit Directors | 24 105 | 8 610 | 1 057 | 213 | 4 030 | 5 225 | 15 962 |
Accrued Liabilities Deferred Income | 5 625 | 5 709 | |||||
Accumulated Depreciation Not Including Impairment Property Plant Equipment | 1 790 | 5 046 | 7 659 | 10 776 | 12 492 | 15 748 | 16 476 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 636 | 1 647 | 2 316 | 287 | 893 | 344 | |
Creditors | 24 981 | 20 596 | 13 062 | 13 009 | 24 291 | 25 619 | 31 215 |
Fixed Assets | 13 022 | 17 310 | 20 695 | 23 373 | 21 657 | 24 223 | 26 837 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 790 | 3 256 | 3 117 | 1 716 | 3 256 | 728 | |
Net Current Assets Liabilities | -6 872 | -7 457 | -10 433 | -10 560 | -21 337 | -24 141 | -26 676 |
Other Creditors | 24 981 | 19 960 | 11 415 | 10 693 | 24 004 | 19 101 | 25 162 |
Property Plant Equipment Gross Cost | 14 812 | 22 356 | 28 354 | 34 149 | 34 149 | 39 971 | 43 313 |
Total Additions Including From Business Combinations Property Plant Equipment | 14 812 | 7 544 | 5 795 | 5 822 | 3 342 | ||
Total Assets Less Current Liabilities | 6 150 | 9 853 | 10 262 | 12 813 | 320 | 82 | 161 |
Trade Debtors Trade Receivables | 13 060 | 13 120 | 815 | 582 | 582 | 677 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 18th, July 2023 |
gazette | Free Download (1 page) |
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