Drop Hopper started in year 2015 as Private Limited Company with registration number NI631023. The Drop Hopper company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Downpatrick at Unit 3 Masonsfield Business Park. Postal code: BT30 9HP. Since Monday 9th October 2017 Drop Hopper Ltd is no longer carrying the name Mobile Cafe.
There is a single director in the company at the moment - Philip G., appointed on 30 April 2015. In addition, a secretary was appointed - Maribeth G., appointed on 30 April 2015. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 3 Masonsfield Business Park |
Office Address2 | 9c Kilmore Village |
Town | Downpatrick |
Post code | BT30 9HP |
Country of origin | United Kingdom |
Registration Number | NI631023 |
Date of Incorporation | Thu, 30th Apr 2015 |
Industry | Take-away food shops and mobile food stands |
Industry | Production of coffee and coffee substitutes |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (118 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
Last confirmation statement dated | Wed, 21st Jun 2023 |
The list of PSCs that own or control the company is made up of 1 name. As we found, there is Philip G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Philip G.
Notified on | 21 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mobile Cafe | October 9, 2017 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 6 500 | |||||||
Balance Sheet | ||||||||
Current Assets | 2 591 | 5 453 | 6 556 | 2 451 | 11 049 | 14 484 | 67 464 | 97 182 |
Net Assets Liabilities | 6 500 | 13 418 | 6 848 | 11 867 | 15 098 | 13 239 | 63 896 | 124 815 |
Net Assets Liabilities Including Pension Asset Liability | 6 500 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 6 500 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 7 176 | |||||||
Average Number Employees During Period | 2 | 2 | 3 | 3 | 7 | |||
Creditors | 830 | 27 807 | 50 648 | 32 548 | 34 307 | 9 715 | 6 500 | 42 867 |
Depreciation Amortisation Impairment Expense | 441 | 8 842 | 8 021 | 8 569 | ||||
Fixed Assets | 4 739 | 35 772 | 50 940 | 48 182 | 41 833 | 39 333 | 78 729 | 87 579 |
Net Current Assets Liabilities | 1 761 | -22 354 | -44 092 | -29 921 | -23 258 | -16 379 | -8 333 | 54 315 |
Other Operating Expenses Format2 | 10 511 | 19 053 | 20 969 | 28 395 | ||||
Other Operating Income Format2 | 7 | 126 | 10 002 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 176 | |||||||
Profit Loss | 6 918 | -6 571 | 5 016 | 3 235 | ||||
Raw Materials Consumables Used | 7 321 | 9 874 | 13 365 | 15 556 | ||||
Staff Costs Employee Benefits Expense | 7 220 | 5 628 | 8 144 | 3 850 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 713 | 1 420 | ||||||
Total Assets Less Current Liabilities | 6 500 | 13 418 | 6 848 | 18 261 | 18 575 | 22 954 | 70 396 | 141 894 |
Turnover Revenue | 32 411 | 36 827 | 56 102 | 51 023 | ||||
Creditors Due Within One Year | 830 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 1st, December 2023 |
accounts | Free Download (5 pages) |
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