Hopvine Ltd is a private limited company that can be found at Unit A6 Chaucer Business Park, Dittons Road, Polegate BN26 6QH. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-07-22, this 4-year-old company is run by 1 director.
Director Donna H., appointed on 22 July 2019.
The company is categorised as "public houses and bars" (Standard Industrial Classification code: 56302).
The last confirmation statement was filed on 2023-07-21 and the date for the subsequent filing is 2024-08-04. Furthermore, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | Unit A6 Chaucer Business Park |
| Office Address2 | Dittons Road |
| Town | Polegate |
| Post code | BN26 6QH |
| Country of origin | United Kingdom |
| Registration Number | 12116195 |
| Date of Incorporation | Mon, 22nd Jul 2019 |
| Industry | Public houses and bars |
| End of financial Year | 31st July |
| Company age | 5 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
| Last confirmation statement dated | Fri, 21st Jul 2023 |
Position: Director
Appointed: 22 July 2019
The register of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Donna H. The abovementioned PSC and has 75,01-100% shares.
Donna H.
| Notified on | 22 July 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 42 727 | 33 642 | 17 501 |
| Current Assets | 48 327 | 38 508 | 24 027 |
| Debtors | 600 | 566 | 526 |
| Net Assets Liabilities | -15 080 | -38 018 | -55 131 |
| Property Plant Equipment | 6 277 | 14 719 | 12 210 |
| Total Inventories | 5 000 | 4 300 | 6 000 |
| Other | |||
| Accrued Liabilities | 1 000 | 1 200 | 1 200 |
| Accumulated Depreciation Impairment Property Plant Equipment | 621 | 1 745 | 4 254 |
| Amounts Owed To Directors | 9 749 | 461 | |
| Average Number Employees During Period | 4 | 21 | 21 |
| Corporation Tax Payable | 13 | 13 | |
| Creditors | 47 645 | 63 079 | 48 333 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 621 | 1 124 | 2 509 |
| Net Current Assets Liabilities | 26 288 | 13 139 | -19 008 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||
| Number Shares Issued Fully Paid | 100 | 100 | 100 |
| Other Remaining Borrowings | 7 904 | 7 904 | 20 000 |
| Par Value Share | 1 | 1 | 1 |
| Prepayments | 600 | 566 | 526 |
| Property Plant Equipment Gross Cost | 6 898 | 16 464 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 797 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 898 | 9 566 | |
| Total Assets Less Current Liabilities | 32 565 | 27 858 | -6 798 |
| Trade Creditors Trade Payables | 2 071 | 6 238 | 313 |
| Value-added Tax Payable | 6 864 | 7 411 | |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from Unit a6 Chaucer Business Park Dittons Road Polegate East Sussex BN26 6QH England on 29th January 2024 to C/O Jt Maxwell Limited 169 Union Street Oldham United Kingdom OL1 1TD filed on: 29th, January 2024 |
address | Free Download (2 pages) |
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