Hip Hop Ldn Limited in Newport Pagnell, MK16 8AQ

Description

Data updated on: 01-11-2023

Hip Hop Ldn Limited can be contacted at Newport Pagnell at First Floor. Anyone can search for the company by the area code - MK16 8AQ. Hip Hop Ldn's launching dates back to year 2015. The company is registered under the number 09805579 and its current status is active - proposal to strike off. This firm's declared SIC number is 56290 and has the NACE code: Other food services. Its most recent accounts describe the period up to 2021-09-30 and the latest confirmation statement was released on 2022-10-01.

As for the following limited company, a variety of director's obligations have so far been fulfilled by Oliver T. who was appointed 9 years ago. The following limited company had been supervised by Carmella S. up until 2019.

Oliver T. is the individual who has control over 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	2016-10-31	2017-10-31	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	45

Balance Sheet
Cash Bank On Hand	26 617	55 301	61 105	68 542	3 089	31 692	5 607
Current Assets	33 485	62 790	66 282	92 801	10 129	35 424	28 822
Debtors	6 868	7 489	5 177	24 259	7 040	3 732	23 215
Other Debtors	7 113	7 489	5 177	4 250	4 250	4 250	19 483
Property Plant Equipment	254	127	63	461	200 461	200 461	202 491
Net Assets Liabilities				38 612	11 038	50 099	14 721
Cash Bank In Hand	26 617
Net Assets Liabilities Including Pension Asset Liability	45
Tangible Fixed Assets	254

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	43
Shareholder Funds	45

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		127	191	366	366	737	1 568
Creditors	33 939	44 546	53 069	55 052	50 000	47 338	36 689
Dividends Paid			10 000		24 700
Fixed Assets	254	127	363	863	200 863	200 863	202 893
Increase From Depreciation Charge For Year Property Plant Equipment		127	64	175			831
Investments Fixed Assets			300	402	402	402	402
Investments In Group Undertakings			300	402	402	402	402
Net Current Assets Liabilities	-209	18 244	13 213	37 749	-139 825	-104 079	-151 483
Other Creditors	13 814	19 177	49 312	21 616	115 713	115 713	20 108
Other Taxation Social Security Payable	20 125	25 369	3 757	29 733	34 241	52 615	160 197
Profit Loss			5 205	25 036	-2 874		-35 378
Property Plant Equipment Gross Cost	254	254	254	827	200 827	201 851	204 059
Total Additions Including From Business Combinations Property Plant Equipment				573	200 000		2 208
Total Assets Less Current Liabilities	45	18 371	13 576	38 612	61 038	61 038	51 410
Trade Creditors Trade Payables				3 703
Trade Debtors Trade Receivables				20 009	2 790	2 790	3 732
Average Number Employees During Period					1	1	8
Bank Borrowings Overdrafts					50 000	50 000	36 689
Creditors Due Within One Year	33 694
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	382
Tangible Fixed Assets Cost Or Valuation	382
Tangible Fixed Assets Depreciation	128
Tangible Fixed Assets Depreciation Charged In Period	128

Company staff

Oliver T.

Role: Director

Appointed: 02 October 2015

Latest update: 17 January 2024

People with significant control

Oliver T.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Carmella S.

Notified on 1 October 2016

Ceased on 30 December 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	15 October 2023
Confirmation statement last made up date	01 October 2022

Annual Accounts 27 June 2017
Start Date For Period Covered By Report	2015-10-02
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Hip Hop Ldn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver T.

Carmella S.

People with significant control

Oliver T.

Carmella S.

Accounts Documents

Company filings

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