Hoptune Ltd ALDERSHOT


Founded in 2002, Hoptune, classified under reg no. 04533779 is an active company. Currently registered at Suite 2 Wesley Chambers GU11 3JD, Aldershot the company has been in the business for 22 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.

The firm has one director. Fiona B., appointed on 1 October 2002. There are currently no secretaries appointed. As of 25 April 2024, there were 2 ex secretaries - Adam G., Fiona B. and others listed below. There were no ex directors.

Hoptune Ltd Address / Contact

Office Address Suite 2 Wesley Chambers
Office Address2 Queens Road
Town Aldershot
Post code GU11 3JD
Country of origin United Kingdom

Company Information / Profile

Registration Number 04533779
Date of Incorporation Thu, 12th Sep 2002
Industry Child day-care activities
End of financial Year 31st March
Company age 22 years old
Account next due date Sun, 31st Dec 2023 (116 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 26th Sep 2024 (2024-09-26)
Last confirmation statement dated Tue, 12th Sep 2023

Company staff

Fiona B.

Position: Director

Appointed: 01 October 2002

Adam G.

Position: Secretary

Appointed: 21 November 2002

Resigned: 12 September 2019

Fiona B.

Position: Secretary

Appointed: 01 October 2002

Resigned: 21 November 2002

Form 10 Secretaries Fd Ltd

Position: Corporate Nominee Secretary

Appointed: 12 September 2002

Resigned: 01 October 2002

People with significant control

The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Fiona B. This PSC and has 75,01-100% shares.

Fiona B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand6 69264815 6522 0761 680
Current Assets28 84344 18077 25187 81647 056
Debtors22 15143 53261 59985 74045 376
Net Assets Liabilities396281-15 528-24 452-11 465
Other Debtors19 44642 15060 27085 44843 461
Property Plant Equipment1 5311 044619392 658
Other
Accumulated Depreciation Impairment Property Plant Equipment9 94210 42910 8541 9432 646
Additions Other Than Through Business Combinations Property Plant Equipment    3 322
Average Number Employees During Period1191068
Bank Borrowings  36 50026 73520 431
Bank Overdrafts   7 8717 091
Creditors29 68744 74556 78085 56540 083
Increase From Depreciation Charge For Year Property Plant Equipment 487425183703
Net Current Assets Liabilities-844-56520 4712 2516 973
Other Creditors5 8215 1866 5156 0304 820
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   9 094 
Other Disposals Property Plant Equipment   9 491 
Property Plant Equipment Gross Cost11 47311 47311 4731 9825 304
Provisions For Liabilities Balance Sheet Subtotal2911981187665
Taxation Social Security Payable23 09838 81546 44767 13528 172
Total Assets Less Current Liabilities68747921 0902 2909 631
Trade Creditors Trade Payables7687443 8184 529 
Trade Debtors Trade Receivables2 7051 3821 3292921 915
Amount Specific Advance Or Credit Directors11 99831 81144 60864 48932 801
Amount Specific Advance Or Credit Made In Period Directors 19 81312 79719 881 
Amount Specific Advance Or Credit Repaid In Period Directors    31 688

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 31st March 2023
filed on: 20th, December 2023
Free Download (9 pages)

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