Founded in 2015, The Hop Shed, classified under reg no. 09815217 is an active company. Currently registered at Elmhurst WR6 5EY, Alfrick the company has been in the business for 9 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on Mon, 31st Oct 2022. Since Thu, 1st Nov 2018 The Hop Shed Limited is no longer carrying the name The Unity Brew House.
The firm has 2 directors, namely Hani S., Sarah S.. Of them, Hani S., Sarah S. have been with the company the longest, being appointed on 8 October 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Elmhurst |
| Town | Alfrick |
| Post code | WR6 5EY |
| Country of origin | United Kingdom |
| Registration Number | 09815217 |
| Date of Incorporation | Thu, 8th Oct 2015 |
| Industry | Wholesale of wine, beer, spirits and other alcoholic beverages |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 21st Oct 2024 (2024-10-21) |
| Last confirmation statement dated | Sat, 7th Oct 2023 |
Position: Director
Appointed: 08 October 2015
Position: Director
Appointed: 08 October 2015
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is Hani S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Sarah S. This PSC owns 25-50% shares and has 25-50% voting rights.
Hani S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sarah S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| The Unity Brew House | November 1, 2018 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 24 746 | 20 472 | 27 369 | 22 477 | 30 588 | 30 110 | 28 498 |
| Current Assets | 48 211 | 42 866 | 72 347 | 75 375 | 63 133 | 132 131 | 110 605 |
| Debtors | 18 648 | 9 453 | 10 803 | 25 266 | 13 235 | 16 401 | 9 347 |
| Net Assets Liabilities | -47 407 | -81 083 | -55 281 | -66 645 | -32 138 | 45 980 | 48 480 |
| Other Debtors | 150 | 150 | 150 | ||||
| Property Plant Equipment | 101 297 | 88 264 | 72 646 | 57 354 | 51 799 | 49 385 | 63 313 |
| Total Inventories | 4 817 | 12 941 | 34 175 | 27 632 | 19 310 | 85 620 | 72 760 |
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 97 208 | 104 214 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 7 006 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 97 208 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 007 | 37 730 | 60 810 | 79 565 | 94 050 | 102 621 | 113 065 |
| Average Number Employees During Period | 2 | 3 | 3 | 4 | 4 | 4 | 5 |
| Creditors | 150 000 | 150 000 | 150 000 | 150 000 | 85 650 | 85 650 | 85 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 007 | 26 723 | 23 080 | 18 755 | 14 485 | 13 049 | 18 346 |
| Net Current Assets Liabilities | 1 296 | -19 347 | 22 073 | 26 001 | 1 713 | 82 245 | 70 167 |
| Other Creditors | 150 000 | 150 000 | 150 000 | 85 650 | 85 650 | 85 000 | |
| Other Taxation Social Security Payable | 3 732 | 5 722 | 7 544 | 21 465 | 13 765 | 9 323 | |
| Property Plant Equipment Gross Cost | 112 304 | 125 994 | 133 456 | 136 919 | 145 849 | 152 006 | 176 378 |
| Total Additions Including From Business Combinations Property Plant Equipment | 112 304 | 13 690 | 7 462 | 3 463 | 8 930 | 13 838 | 34 075 |
| Total Assets Less Current Liabilities | 102 593 | 68 917 | 94 719 | 83 355 | 53 512 | 131 630 | 133 480 |
| Trade Creditors Trade Payables | 53 | 6 205 | 3 282 | 611 | 3 709 | 1 059 | |
| Trade Debtors Trade Receivables | 9 453 | 10 653 | 25 116 | 13 085 | 16 401 | 9 347 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 478 | 7 902 | |||||
| Disposals Property Plant Equipment | 7 681 | 9 703 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sat, 7th Oct 2023 filed on: 9th, October 2023 |
confirmation statement | Free Download (4 pages) |
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