B.h. Hopper Management Ltd in London, NW3 6LH

Description

Data updated on: 01-11-2023

The firm is widely known as B.h. Hopper Management Ltd. The firm was originally established fifteen years ago and was registered with 06824022 as the reg. no. The headquarters of this firm is based in London. You can reach it at Harben House Harben Parade, Finchley Road. This firm's SIC code is 90020 which means Support activities to performing arts. Its most recent filed accounts documents cover the period up to 31st December 2022 and the most recent annual confirmation statement was filed on 19th February 2023.

Burkhard H. is the firm's solitary director, that was appointed in 2009 in February.

Burkhard H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 249	5 434	6 319	170	187

Balance Sheet
Cash Bank In Hand	5 943	3 528	378	40	312
Cash Bank On Hand					312	3 781	24 205	38	9 915	3 026	100	1 400
Current Assets	43 004	40 881	60 742	72 221	67 772	59 347	69 267	45 261	60 643	35 176	32 214	43 288
Debtors	37 061	37 353	60 364	72 181	67 460	55 566	45 062	45 223	50 728	32 150	32 114	41 888
Other Debtors					19 693	19 007	24 044	24 269	23 090	9 713	9 894	10 098
Property Plant Equipment					1	1	1	1	1	1	1	1
Tangible Fixed Assets	3 632	2 624	1 616	608	1
Net Assets Liabilities									15 941	-26 780	-29 745	-877

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	5 149	5 334	6 219	70	87
Shareholder Funds	5 249	5 434	6 319	170	187

Other Financial Data
Accrued Liabilities					3 000	3 200	3 200
Accrued Liabilities Deferred Income								4 921	4 314	3 450	3 492	3 467
Accumulated Depreciation Impairment Property Plant Equipment					5 039	5 039	5 039	5 039	5 039	5 039	5 039
Bank Borrowings Overdrafts					13 028	9 190	7 357	9 578	9 057	3 000	11 405	11 168
Corporation Tax Payable					2 723	3 557	7 363	2 923
Corporation Tax Recoverable					2 297	1 884			6 083
Creditors					67 586	58 817	48 645	45 975	44 703	39 000	31 353	22 452
Creditors Due Within One Year	41 387	38 071	56 039	72 659	67 586
Net Current Assets Liabilities	1 617	2 810	4 703	-438	186	530	20 622	-714	15 940	12 219	1 607	21 574
Number Shares Allotted		100	100	100	100
Other Creditors					31 735	24 713	17 912	13 354	5 678		33
Par Value Share		1	1	1	1
Prepayments Accrued Income					34 057	34 057	20 286	18 000	20 802	21 705	20 833	20 883
Property Plant Equipment Gross Cost					5 040	5 040	5 040	5 040	5 040	5 040	5 040
Recoverable Value-added Tax					1 497	503		836	753	732	1 387	987
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	5 040	5 040	5 040	5 040
Tangible Fixed Assets Depreciation	1 408	2 416	3 424	4 432	5 039
Tangible Fixed Assets Depreciation Charged In Period		1 008	1 008
Total Assets Less Current Liabilities	5 249	5 434	6 319	170	187	531	20 623	-713	15 941	12 220	1 608	21 575
Trade Creditors Trade Payables					17 100	18 099	9 549	8 573	8 036	4 849	9 659	7 079
Trade Debtors Trade Receivables					3 265	115	732	2 118
Advances Credits Directors			16 728	27 388	6 651
Advances Credits Made In Period Directors				29 723
Advances Credits Repaid In Period Directors				19 063

Company staff

Burkhard H.

Role: Director

Appointed: 19 February 2009

Latest update: 15 January 2024

People with significant control

Burkhard H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2013

B.h. Hopper Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Burkhard H.

People with significant control

Burkhard H.

Accounts Documents

Company filings

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