Founded in 2016, Hopp Studio, classified under reg no. 09985933 is an active company. Currently registered at Dolphin House CF10 1BG, Cardiff the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on February 28, 2022.
At present there are 2 directors in the the company, namely Rachel P. and Michael P.. In addition one secretary - Rachel P. - is with the firm. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Dolphin House |
Office Address2 | Church Street |
Town | Cardiff |
Post code | CF10 1BG |
Country of origin | United Kingdom |
Registration Number | 09985933 |
Date of Incorporation | Wed, 3rd Feb 2016 |
Industry | Advertising agencies |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
Last confirmation statement dated | Sun, 26th Mar 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As we found, there is Rachel P. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Michael P. This PSC owns 25-50% shares.
Rachel P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Michael P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 3 123 | 41 919 | 4 375 | 44 247 | 53 882 | 74 312 | 119 419 |
Current Assets | 21 241 | 45 183 | 35 161 | 122 118 | 166 135 | 176 563 | 269 115 |
Debtors | 18 118 | 3 264 | 30 786 | 77 871 | 112 253 | 102 251 | 149 696 |
Net Assets Liabilities | 3 512 | 13 664 | 12 508 | 132 | 639 | 2 088 | 5 297 |
Other Debtors | 642 | 642 | 3 000 | 53 031 | 48 057 | 67 529 | 36 760 |
Property Plant Equipment | 6 215 | 10 169 | 11 486 | 7 831 | 5 459 | 7 205 | |
Other | |||||||
Accrued Liabilities | 1 100 | 1 130 | 1 130 | 1 388 | 5 049 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 474 | 5 425 | 11 383 | 17 125 | 21 368 | 25 335 | 29 482 |
Additions Other Than Through Business Combinations Property Plant Equipment | 7 689 | 7 275 | 2 089 | 1 870 | 5 713 | ||
Administrative Expenses | 49 955 | ||||||
Average Number Employees During Period | 2 | 4 | 5 | 4 | 3 | 6 | 7 |
Bank Borrowings | 71 328 | 87 671 | 101 614 | 38 048 | |||
Comprehensive Income Expense | 30 253 | ||||||
Corporation Tax Payable | 6 385 | ||||||
Cost Sales | 52 349 | ||||||
Creditors | 23 944 | 39 858 | 32 186 | 71 328 | 87 671 | 101 614 | 154 811 |
Current Tax For Period | 6 385 | ||||||
Depreciation Expense Property Plant Equipment | 1 474 | ||||||
Depreciation Rate Used For Property Plant Equipment | 20 | ||||||
Dividends Paid | 26 841 | ||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 26 000 | 19 500 | 32 917 | 25 417 | 17 917 | 1 333 | 1 333 |
Gross Profit Loss | 86 593 | ||||||
Income Expense Recognised Directly In Equity | -26 741 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 474 | 5 958 | 5 743 | 4 243 | 3 967 | 4 147 | |
Issue Equity Instruments | 100 | ||||||
Minimum Operating Lease Payments Recognised As Expense | 7 042 | 7 618 | 7 724 | 5 625 | |||
Net Current Assets Liabilities | -2 703 | 5 325 | 2 975 | 65 117 | 83 832 | 97 950 | 114 304 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | ||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 50 | |
Operating Profit Loss | 36 638 | ||||||
Other Creditors | 2 414 | 18 525 | 224 | 7 606 | 6 752 | 10 434 | 19 417 |
Other Taxation Social Security Payable | 5 006 | 30 102 | 86 547 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Profit Loss | 30 253 | ||||||
Profit Loss Before Tax | 36 638 | ||||||
Profit Loss On Ordinary Activities Before Tax | 36 638 | ||||||
Property Plant Equipment Gross Cost | 7 689 | 15 594 | 22 869 | 24 957 | 26 827 | 32 539 | 33 268 |
Provisions For Liabilities Balance Sheet Subtotal | 1 830 | 1 953 | 1 488 | 981 | 1 453 | 841 | |
Taxation Social Security Payable | 7 506 | 13 283 | 11 853 | 27 862 | 16 141 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 385 | ||||||
Total Assets Less Current Liabilities | 3 512 | 15 494 | 14 461 | 72 948 | 89 291 | 105 155 | 118 090 |
Total Borrowings | 71 328 | 87 671 | 101 614 | ||||
Trade Creditors Trade Payables | 10 139 | 828 | 6 498 | 2 220 | 1 412 | 3 725 | 10 799 |
Trade Debtors Trade Receivables | 17 476 | 2 622 | 27 786 | 24 840 | 64 196 | 34 722 | 112 936 |
Turnover Revenue | 138 942 | ||||||
Bank Borrowings Overdrafts | 34 352 | 38 048 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 729 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates March 26, 2024 filed on: 26th, March 2024 |
confirmation statement | Free Download (3 pages) |
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