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The Hop Locker Limited CHESHIRE

The Hop Locker started in year 2015 as Private Limited Company with registration number 09601863. The The Hop Locker company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Cheshire at 78 Borough Road. Postal code: WA15 9EJ.

The firm has 2 directors, namely Laura G., Joel M.. Of them, Laura G., Joel M. have been with the company the longest, being appointed on 20 May 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.

The Hop Locker Limited Address / Contact

Office Address 78 Borough Road
Office Address2 Altrincham
Town Cheshire
Post code WA15 9EJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09601863
Date of Incorporation Wed, 20th May 2015
Industry Public houses and bars
End of financial Year 31st May
Company age 9 years old
Account next due date Thu, 29th Feb 2024 (57 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Mon, 3rd Jun 2024 (2024-06-03)
Last confirmation statement dated Sat, 20th May 2023

Company staff

Laura G.

Position: Director

Appointed: 20 May 2015

Joel M.

Position: Director

Appointed: 20 May 2015

People with significant control

The list of PSCs who own or have control over the company consists of 2 names. As we established, there is Laura G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Joel M. This PSC owns 25-50% shares and has 25-50% voting rights.

Laura G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Joel M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth20 029       
Balance Sheet
Cash Bank In Hand47 130       
Cash Bank On Hand47 130149 273311 774405 510357 354385 953483 932529 391
Current Assets51 315167 259330 751427 657374 473408 700509 807549 778
Debtors278141  6 3052002 535 
Net Assets Liabilities20 029122 617245 456338 304360 423340 757412 108447 526
Net Assets Liabilities Including Pension Asset Liability20 029       
Other Debtors278141  4 469 2 535 
Property Plant Equipment2 72146 49738 28729 08220 66214 2596 4362 656
Stocks Inventory3 907       
Tangible Fixed Assets2 721       
Total Inventories3 90717 84518 97722 14710 81422 54723 34020 387
Reserves/Capital
Called Up Share Capital10       
Profit Loss Account Reserve20 019       
Shareholder Funds20 029       
Other
Accumulated Depreciation Impairment Property Plant Equipment1 3402 92012 26321 46829 88837 93945 76249 542
Average Number Employees During Period 15121114812 
Creditors10 21310 62911 04511 46111 46112 08512 709624
Creditors Due After One Year10 213       
Creditors Due Within One Year23 794       
Increase From Depreciation Charge For Year Property Plant Equipment 1 5809 3439 2058 4208 0517 8233 780
Net Current Assets Liabilities27 52186 749218 214320 683351 222338 583418 381445 494
Number Shares Allotted10       
Other Creditors10 21310 62911 04511 46111 46112 08512 709624
Other Taxation Social Security Payable15 65123 10147 02943 97919 70715 65045 59062 512
Par Value Share1       
Property Plant Equipment Gross Cost4 06149 41750 55050 55050 55052 19852 198 
Share Capital Allotted Called Up Paid10       
Tangible Fixed Assets Additions4 061       
Tangible Fixed Assets Cost Or Valuation4 061       
Tangible Fixed Assets Depreciation1 340       
Tangible Fixed Assets Depreciation Charged In Period1 340       
Total Additions Including From Business Combinations Property Plant Equipment 45 3561 133  1 648  
Total Assets Less Current Liabilities30 242133 246256 501349 765371 884352 842424 817448 150
Trade Creditors Trade Payables7 91856 98965 10162 5453 13754 01745 37941 772
Trade Debtors Trade Receivables    1 836200  

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/05/31
filed on: 20th, December 2023 		Free Download (8 pages)

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