Founded in 2015, Hoptroff London, classified under reg no. 09566434 is an active company. Currently registered at New Derwent House WC1X 8TA, London the company has been in the business for nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has 5 directors, namely Elaine B., Harold S. and Gautam D. and others. Of them, David H. has been with the company the longest, being appointed on 24 November 2017 and Elaine B. has been with the company for the least time - from 20 September 2023. As of 30 April 2024, there were 3 ex directors - Suzanne E., Richard H. and others listed below. There were no ex secretaries.
| Office Address | New Derwent House |
| Office Address2 | 69-73 Theobalds Road |
| Town | London |
| Post code | WC1X 8TA |
| Country of origin | United Kingdom |
| Registration Number | 09566434 |
| Date of Incorporation | Wed, 29th Apr 2015 |
| Industry | Other information technology service activities |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (153 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
| Last confirmation statement dated | Wed, 9th Nov 2022 |
Position: Director
Appointed: 20 September 2023
Position: Director
Appointed: 18 July 2023
Position: Director
Appointed: 01 October 2022
Position: Director
Appointed: 24 February 2022
Position: Director
Appointed: 24 November 2017
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats discovered, there is David H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Richard H. This PSC owns 50,01-75% shares.
David H.
| Notified on | 22 November 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Richard H.
| Notified on | 6 April 2016 |
| Ceased on | 1 December 2020 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2022-04-30 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 17 144 | 28 584 | 1 388 | 985 474 | 538 241 | 1 966 941 |
| Current Assets | 108 799 | 100 974 | 131 890 | 1 134 627 | 1 231 216 | 2 952 060 |
| Debtors | 27 103 | 72 390 | 130 502 | 149 153 | 692 975 | 985 119 |
| Property Plant Equipment | 5 525 | 4 728 | 3 030 | 4 691 | 111 322 | 129 411 |
| Total Inventories | 64 552 | |||||
| Net Assets Liabilities | 867 614 | 2 762 321 | ||||
| Other Debtors | 33 589 | 17 469 | ||||
| Other | ||||||
| Accrued Liabilities | 3 000 | 3 000 | 25 067 | 3 000 | ||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 15 000 | 20 000 | 50 000 | 62 862 | 85 911 |
| Accumulated Depreciation Impairment Property Plant Equipment | 543 | 3 178 | 6 282 | 10 640 | 93 691 | 128 443 |
| Average Number Employees During Period | 1 | 1 | 6 | 8 | 18 | 18 |
| Corporation Tax Recoverable | 84 834 | 120 080 | 240 927 | 422 527 | ||
| Creditors | 2 850 | 69 514 | 163 108 | 36 308 | 38 687 | 29 231 |
| Finished Goods | 64 552 | |||||
| Fixed Assets | 45 525 | 39 728 | 33 030 | 4 691 | 174 192 | 169 231 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 5 000 | 30 000 | 23 049 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 635 | 3 104 | 4 358 | 34 752 | ||
| Intangible Assets | 40 000 | 35 000 | 30 000 | 62 861 | 39 812 | |
| Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | 125 723 | ||
| Net Current Assets Liabilities | 105 949 | 31 460 | -31 218 | 1 098 319 | 747 899 | 2 622 321 |
| Number Shares Issued Fully Paid | 447 103 | 509 714 | 7 598 157 | 11 519 864 | ||
| Other Remaining Borrowings | 25 000 | 50 000 | ||||
| Other Taxation Social Security Payable | 850 | 8 252 | 6 951 | 10 743 | 21 741 | 37 765 |
| Par Value Share | 1 | 1 | 0 | |||
| Prepayments Accrued Income | 954 | 640 | 132 021 | 209 284 | ||
| Profit Loss | -633 286 | -536 290 | -1 139 826 | -1 875 761 | -1 758 208 | |
| Property Plant Equipment Gross Cost | 6 068 | 7 906 | 9 312 | 15 331 | 205 013 | 257 854 |
| Recoverable Value-added Tax | 24 027 | 11 384 | 8 337 | 22 328 | 58 975 | 50 522 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 838 | 1 406 | 6 019 | 52 841 | ||
| Total Assets Less Current Liabilities | 151 474 | 71 188 | 1 812 | 1 103 010 | 922 091 | 2 791 552 |
| Trade Creditors Trade Payables | -1 000 | 24 515 | 59 395 | 22 565 | 100 355 | 67 512 |
| Trade Debtors Trade Receivables | 3 076 | 61 006 | 11 370 | 6 105 | 23 247 | 140 394 |
| Accrued Liabilities Deferred Income | 348 018 | 201 863 | ||||
| Amounts Owed By Group Undertakings | 204 216 | 144 923 | ||||
| Bank Borrowings Overdrafts | 13 195 | 12 910 | ||||
| Investments Fixed Assets | 8 | 8 | ||||
| Investments In Group Undertakings | 8 | 8 | ||||
| Other Creditors | 8 | 9 689 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 15 790 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| SH01 |
1286289.40 GBP is the capital in company's statement on Sunday 31st December 2023 filed on: 30th, January 2024 |
capital | Free Download (3 pages) |
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