The Hop and Huffkin Limited was officially closed on 2020-11-24.
The Hop And Huffkin was a private limited company that could have been found at 7 Clarendon Place, King Street, Maidstone, ME14 1BQ, Kent. Its net worth was valued to be roughly -29103 pounds, while the fixed assets that belonged to the company totalled up to 54350 pounds. The company (formally started on 2014-06-02) was run by 1 director.
Director Ian L. who was appointed on 02 June 2014.
The company was classified as "licensed restaurants" (56101).
The last confirmation statement was sent on 2020-06-02 and last time the accounts were sent was on 30 June 2019.
2016-06-02 is the date of the last annual return.
Office Address | 7 Clarendon Place |
Office Address2 | King Street |
Town | Maidstone |
Post code | ME14 1BQ |
Country of origin | United Kingdom |
Registration Number | 09065579 |
Date of Incorporation | Mon, 2nd Jun 2014 |
Date of Dissolution | Tue, 24th Nov 2020 |
Industry | Licensed restaurants |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Wed, 30th Jun 2021 |
Account last made up date | Sun, 30th Jun 2019 |
Next confirmation statement due date | Wed, 16th Jun 2021 |
Last confirmation statement dated | Tue, 2nd Jun 2020 |
Ian L.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 |
Net Worth | -29 103 | -28 539 | |||
Balance Sheet | |||||
Cash Bank In Hand | 10 069 | 14 768 | |||
Cash Bank On Hand | 14 768 | 9 203 | 6 915 | ||
Current Assets | 18 944 | 24 947 | 30 539 | 71 429 | |
Debtors | 3 750 | 1 814 | 5 086 | 64 514 | |
Net Assets Liabilities | -28 539 | -28 187 | -15 993 | -20 798 | |
Net Assets Liabilities Including Pension Asset Liability | -29 103 | -28 539 | |||
Other Debtors | 1 814 | 4 814 | 64 514 | ||
Property Plant Equipment | 51 975 | 48 956 | |||
Stocks Inventory | 5 125 | 8 365 | |||
Tangible Fixed Assets | 54 350 | 51 975 | |||
Total Inventories | 8 365 | 16 250 | |||
Reserves/Capital | |||||
Called Up Share Capital | 1 | 1 | |||
Profit Loss Account Reserve | -29 104 | -28 540 | |||
Shareholder Funds | -29 103 | -28 539 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 445 | 15 338 | |||
Average Number Employees During Period | 24 | 19 | 1 | ||
Creditors | 15 486 | 9 982 | 10 697 | 20 798 | |
Creditors Due After One Year | 20 514 | 15 486 | |||
Creditors Due Within One Year | 81 883 | 89 975 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 338 | ||||
Disposals Property Plant Equipment | 64 294 | ||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 19 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 893 | ||||
Net Current Assets Liabilities | -62 939 | -65 028 | -67 161 | -5 296 | -20 798 |
Number Shares Allotted | 1 | 1 | |||
Other Creditors | 15 486 | 9 982 | 10 697 | 20 799 | |
Other Taxation Social Security Payable | 18 720 | 20 969 | 5 662 | ||
Par Value Share | 1 | 1 | |||
Property Plant Equipment Gross Cost | 61 420 | 64 294 | |||
Share Capital Allotted Called Up Paid | 1 | 1 | |||
Tangible Fixed Assets Additions | 57 623 | 3 797 | |||
Tangible Fixed Assets Cost Or Valuation | 57 623 | 61 420 | |||
Tangible Fixed Assets Depreciation | 3 273 | 9 445 | |||
Tangible Fixed Assets Depreciation Charged In Period | 3 273 | 6 172 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 2 874 | ||||
Total Assets Less Current Liabilities | -8 589 | -13 053 | -18 205 | -5 296 | -20 798 |
Trade Creditors Trade Payables | 12 499 | 11 813 | 11 729 | -1 | |
Trade Debtors Trade Receivables | 272 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 24th, November 2020 |
gazette | Free Download (1 page) |
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