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Hopscotch Trading Limited BARNET

Hopscotch Trading started in year 2009 as Private Limited Company with registration number 06848342. The Hopscotch Trading company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Barnet at Rear Of Raydean House. Postal code: EN5 1AH.

Currently there are 2 directors in the the company, namely Alice K. and Michael K.. In addition one secretary - Alice K. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Hopscotch Trading Limited Address / Contact

Office Address Rear Of Raydean House
Office Address2 15 Western Parade
Town Barnet
Post code EN5 1AH
Country of origin United Kingdom

Company Information / Profile

Registration Number 06848342
Date of Incorporation Mon, 16th Mar 2009
Industry Other retail sale of food in specialised stores
End of financial Year 31st March
Company age 15 years old
Account next due date Sun, 31st Dec 2023 (119 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 30th Mar 2024 (2024-03-30)
Last confirmation statement dated Thu, 16th Mar 2023

Company staff

Alice K.

Position: Director

Appointed: 23 March 2020

Alice K.

Position: Secretary

Appointed: 16 March 2009

Michael K.

Position: Director

Appointed: 16 March 2009

People with significant control

The list of persons with significant control who own or control the company consists of 2 names. As we discovered, there is Michael K. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Alice K. This PSC owns 25-50% shares.

Michael K.

Notified on 16 March 2017
Nature of control: 25-50% shares

Alice K.

Notified on 16 March 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-302012-03-312013-03-312014-03-312015-03-302015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-8 806 -7 114            
Balance Sheet
Cash Bank On Hand       4 0245 5816 4977 19810 74121 18420 10221 561
Current Assets14 01529 56429 56440 61047 89851 23151 23152 65456 61660 82263 07872 28171 54971 56074 714
Net Assets Liabilities       1 6303 3774 364605-2 411-6 779-11 867-32 551
Property Plant Equipment       4 66110 3157 7365 8024 5243 53611 5178 638
Total Inventories       48 63051 03554 32555 88061 54050 36551 45853 153
Cash Bank In Hand1 6593 5483 5484 0103 5102 7312 7314 024       
Net Assets Liabilities Including Pension Asset Liability-8 806-7 114-7 114-981 4322 1852 1851 740       
Stocks Inventory12 35626 01626 01636 60044 38848 50048 50048 630       
Tangible Fixed Assets8 1546 1166 1167 8356 9695 6585 6584 661       
Reserves/Capital
Called Up Share Capital22222222       
Profit Loss Account Reserve-8 808-7 116-7 116-1001 4302 1832 1831 738       
Shareholder Funds-8 806 -7 114            
Other
Accumulated Depreciation Impairment Property Plant Equipment       16 02316 50119 08021 01422 52323 70220 33323 212
Additions Other Than Through Business Combinations Property Plant Equipment        10 463  23119114 062 
Average Number Employees During Period          22242
Creditors       2 8402 6802 2571 1791 7255511 2121 416
Finance Lease Liabilities Present Value Total        10 0597 0313 4652 211   
Increase From Depreciation Charge For Year Property Plant Equipment        3 4392 5791 9341 5091 1793 8392 879
Net Current Assets Liabilities12 01726 30626 30639 91344 82248 50848 50849 92453 93658 56561 89970 55670 99870 34873 298
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        2 961    7 208 
Other Disposals Property Plant Equipment        4 331    9 450 
Property Plant Equipment Gross Cost       20 68426 81626 81626 81627 04727 23831 85031 850
Taxation Social Security Payable       1 7001 5971 7281 0611 286266610874
Total Assets Less Current Liabilities20 17132 42232 42247 74851 79154 16654 16654 58564 25166 30167 70175 08074 53481 86581 936
Trade Creditors Trade Payables       1 1401 083529118439285602542
Creditors Due After One Year Total Noncurrent Liabilities28 977 39 536            
Creditors Due Within One Year Total Current Liabilities1 998 3 258            
Fixed Assets8 154 6 116            
Tangible Fixed Assets Cost Or Valuation13 764 13 76418 09519 552 20 12720 684       
Tangible Fixed Assets Depreciation5 610 7 64810 26012 583 14 46916 023       
Tangible Fixed Assets Depreciation Charge For Period  2 038            
Capital Employed -7 114 -981 4322 1852 1851 740       
Creditors Due After One Year 39 536 47 84650 35951 98151 98152 845       
Creditors Due Within One Year 3 258 6973 0762 7232 7232 730       
Par Value Share   11 11       
Share Capital Allotted Called Up Paid 2 22222       
Tangible Fixed Assets Additions   4 3311 457 575557       
Tangible Fixed Assets Depreciation Charged In Period   2 6122 323 1 8861 554       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 22nd, December 2023 		Free Download (6 pages)

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