Founded in 2016, Hopster, classified under reg no. 09985012 is an active company. Currently registered at 1st Floor N12 0DR, Finchley the company has been in the business for eight years. Its financial year was closed on February 29 and its latest financial statement was filed on Mon, 28th Feb 2022.
The firm has 2 directors, namely Jonathan B., Ruth B.. Of them, Ruth B. has been with the company the longest, being appointed on 3 February 2016 and Jonathan B. has been with the company for the least time - from 31 March 2019. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1st Floor |
Office Address2 | 2 Woodberry Grove |
Town | Finchley |
Post code | N12 0DR |
Country of origin | United Kingdom |
Registration Number | 09985012 |
Date of Incorporation | Wed, 3rd Feb 2016 |
Industry | Public houses and bars |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (141 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
Last confirmation statement dated | Thu, 2nd Feb 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we discovered, there is Ruth B. This PSC has significiant influence or control over this company,.
Ruth B.
Notified on | 1 June 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | -720 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 9 098 | 2 888 | 3 149 | 1 948 | 54 191 | 13 804 | 9 290 |
Net Assets Liabilities | -720 | -8 086 | -9 969 | -15 236 | -24 721 | -25 743 | -16 428 |
Current Assets | 9 098 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -720 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | -720 | ||||||
Other | |||||||
Accrued Liabilities | 5 920 | 4 160 | 5 628 | 4 160 | 2 952 | 3 084 | 2 982 |
Average Number Employees During Period | 6 | 6 | 5 | 6 | 4 | 4 | 4 |
Bank Borrowings | 32 000 | 12 051 | |||||
Creditors | 9 818 | 10 974 | 13 118 | 17 184 | 32 000 | 39 547 | 12 051 |
Dividend Per Share Interim | 15 000 | 14 500 | 28 500 | ||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Other Creditors | 3 898 | 1 703 | 38 | 402 | 35 960 | 32 620 | 2 151 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Taxation Social Security Payable | 6 741 | 7 452 | 12 622 | 3 843 | 5 359 | ||
Total Assets Less Current Liabilities | -720 | -15 236 | 7 279 | -25 743 | -4 377 | ||
Total Borrowings | 32 000 | 12 051 | |||||
Director Remuneration | 10 400 | 10 400 | 9 000 | 23 187 | 19 063 | 23 967 | 29 546 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||
Creditors Due Within One Year | 9 819 | ||||||
Net Current Assets Liabilities | -721 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 29th Jan 2024 filed on: 29th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy