Founded in 2016, The Hoop (stock), classified under reg no. 10194123 is an active company. Currently registered at The Hoop CM4 9BD, Stock the company has been in the business for eight years. Its financial year was closed on Mon, 27th May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has 2 directors, namely Michelle C., Philip U.. Of them, Michelle C., Philip U. have been with the company the longest, being appointed on 23 May 2016. As of 28 April 2024, there was 1 ex director - Joanna S.. There were no ex secretaries.
Office Address | The Hoop |
Office Address2 | High Street |
Town | Stock |
Post code | CM4 9BD |
Country of origin | United Kingdom |
Registration Number | 10194123 |
Date of Incorporation | Mon, 23rd May 2016 |
Industry | Public houses and bars |
End of financial Year | 27th May |
Company age | 8 years old |
Account next due date | Tue, 27th Feb 2024 (61 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
Last confirmation statement dated | Wed, 24th May 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats established, there is Philip U. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Michelle U. This PSC owns 25-50% shares and has 25-50% voting rights.
Philip U.
Notified on | 23 May 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Michelle U.
Notified on | 23 May 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-30 | 2019-05-29 | 2020-05-29 | 2021-05-28 | 2022-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 225 644 | 179 033 | 170 495 | 135 838 | 292 647 | 309 476 |
Current Assets | 241 693 | 195 846 | 135 427 | 167 407 | 305 529 | 323 629 |
Debtors | 20 492 | 1 314 | 1 314 | |||
Net Assets Liabilities | 131 436 | 108 703 | 85 606 | 71 973 | 186 783 | 230 984 |
Property Plant Equipment | 4 505 | 13 036 | 31 843 | 51 876 | 55 791 | 58 693 |
Total Inventories | 16 049 | 16 813 | 17 409 | 11 077 | 11 568 | 12 839 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 717 | 3 017 | 8 635 | 17 790 | 27 636 | 37 922 |
Average Number Employees During Period | 15 | 39 | 31 | 25 | 25 | 29 |
Creditors | 114 762 | 100 179 | 85 269 | 97 310 | 124 537 | 151 338 |
Fixed Assets | 4 505 | 13 036 | 36 358 | 51 876 | 55 791 | 58 693 |
Increase From Depreciation Charge For Year Property Plant Equipment | 717 | 2 300 | 6 416 | 9 155 | 9 846 | 10 286 |
Net Current Assets Liabilities | 126 931 | 95 667 | 49 248 | 70 097 | 180 992 | 172 291 |
Property Plant Equipment Gross Cost | 5 222 | 16 053 | 45 791 | 69 666 | 83 427 | 96 615 |
Total Additions Including From Business Combinations Property Plant Equipment | 5 222 | 10 831 | 29 738 | 29 188 | 13 761 | 13 188 |
Total Assets Less Current Liabilities | 131 436 | 108 703 | 132 241 | 121 973 | 236 783 | 230 984 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened from Saturday 27th May 2023 to Friday 26th May 2023 filed on: 23rd, February 2024 |
accounts | Free Download (1 page) |
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