Founded in 2009, The Hoops Bassingbourn, classified under reg no. 06961461 is an active company. Currently registered at The Hoops 74 High Street SG8 5LF, Royston the company has been in the business for 15 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
Currently there are 2 directors in the the company, namely Tracy W. and Russell W.. In addition one secretary - Tracy W. - is with the firm. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Hoops 74 High Street |
| Office Address2 | Bassingbourn |
| Town | Royston |
| Post code | SG8 5LF |
| Country of origin | United Kingdom |
| Registration Number | 06961461 |
| Date of Incorporation | Tue, 14th Jul 2009 |
| Industry | Public houses and bars |
| End of financial Year | 31st July |
| Company age | 15 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
| Last confirmation statement dated | Fri, 14th Jul 2023 |
Position: Director
Appointed: 01 August 2020
Position: Secretary
Appointed: 14 July 2009
Position: Director
Appointed: 14 July 2009
The register of PSCs that own or have control over the company is made up of 2 names. As we researched, there is Tracy W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Russell W. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Tracy W.
| Notified on | 26 October 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Russell W.
| Notified on | 14 July 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 |
| Net Worth | 1 027 | -201 | -35 514 |
| Balance Sheet | |||
| Cash Bank In Hand | 8 222 | 21 325 | 3 344 |
| Current Assets | 20 833 | 37 976 | 13 455 |
| Debtors | 5 611 | 8 151 | 5 611 |
| Net Assets Liabilities Including Pension Asset Liability | 1 027 | -201 | -35 514 |
| Stocks Inventory | 7 000 | 8 500 | 4 500 |
| Tangible Fixed Assets | 2 649 | 3 089 | 2 697 |
| Reserves/Capital | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 927 | -301 | -35 614 |
| Shareholder Funds | 1 027 | -201 | -35 514 |
| Other | |||
| Creditors Due Within One Year | 21 753 | 40 648 | 51 048 |
| Net Current Assets Liabilities | -920 | -2 672 | -37 593 |
| Number Shares Allotted | 100 | 100 | |
| Par Value Share | 1 | 1 | |
| Provisions For Liabilities Charges | 702 | 618 | 618 |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 2 688 | 600 | |
| Tangible Fixed Assets Cost Or Valuation | 13 650 | 16 338 | 16 338 |
| Tangible Fixed Assets Depreciation | 11 001 | 13 249 | 13 641 |
| Tangible Fixed Assets Depreciation Charged In Period | 2 248 | 812 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 420 | ||
| Tangible Fixed Assets Disposals | 600 | ||
| Total Assets Less Current Liabilities | 1 729 | 417 | -34 896 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Monday 31st July 2023 filed on: 4th, April 2024 |
accounts | Free Download (3 pages) |
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