Michael Hopcott Limited was formally closed on 2022-04-12.
Michael Hopcott was a private limited company that was situated at 11 Mallard Way, Pride Park, Derby, DE24 8GX. Its full net worth was estimated to be roughly 482 pounds, while the fixed assets the company owned amounted to 0 pounds. The company (formally formed on 2014-03-18) was run by 1 director.
Director Michael H. who was appointed on 18 March 2014.
The company was categorised as "freight transport by road" (49410).
The last confirmation statement was sent on 2021-03-18 and last time the annual accounts were sent was on 31 March 2021.
2016-03-18 was the date of the latest annual return.
Office Address | 11 Mallard Way |
Office Address2 | Pride Park |
Town | Derby |
Post code | DE24 8GX |
Country of origin | United Kingdom |
Registration Number | 08944423 |
Date of Incorporation | Tue, 18th Mar 2014 |
Date of Dissolution | Tue, 12th Apr 2022 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sat, 31st Dec 2022 |
Account last made up date | Wed, 31st Mar 2021 |
Next confirmation statement due date | Fri, 1st Apr 2022 |
Last confirmation statement dated | Thu, 18th Mar 2021 |
Michael H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Net Worth | 482 | 1 534 | |||||
Balance Sheet | |||||||
Current Assets | 3 550 | 5 739 | 8 429 | 6 479 | 4 371 | 4 057 | 5 564 |
Cash Bank In Hand | 2 610 | ||||||
Debtors | 940 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 482 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 382 | 1 434 | |||||
Shareholder Funds | 482 | 1 534 | |||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 480 | 480 | 480 | 480 | 480 | 480 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 3 725 | 4 317 | 4 231 | 2 412 | 1 888 | 2 735 | |
Fixed Assets | 689 | 459 | |||||
Net Current Assets Liabilities | 482 | 1 534 | 4 112 | 2 248 | 1 959 | 2 169 | 2 829 |
Total Assets Less Current Liabilities | 482 | 1 534 | 4 112 | 2 248 | 2 648 | 2 628 | 2 829 |
Advances Credits Directors | 940 | 492 | 948 | 2 713 | |||
Advances Credits Made In Period Directors | 19 049 | 17 865 | |||||
Advances Credits Repaid In Period Directors | 20 481 | 18 321 | |||||
Creditors Due Within One Year Total Current Liabilities | 3 068 | ||||||
Cash Bank | 2 610 | 5 739 | |||||
Creditors Due Within One Year | 3 068 | 4 205 | |||||
Number Shares Allotted | 100 | 100 | |||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | -100 | -100 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 12th, April 2022 |
gazette | Free Download (1 page) |
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