Hoop Productions Limited in Edenbridge, TN8 5LP

Description

Data updated on: 01-11-2023

The company named Hoop Productions was started on 2010-02-24 as a Private Limited Company. This firm's registered office can be contacted at Edenbridge on Ground Floor, Southon House, Station Approach. Assuming you want to get in touch with the firm by post, its post code is TN8 5LP. The official reg. no. for Hoop Productions Limited is 07167525. This firm's classified under the NACE and SIC code 93290 - Other amusement and recreation activities n.e.c.. 2022-02-28 is the last time when company accounts were filed.

Andrew F. is the firm's solitary director, that was chosen to lead the company on 2010-02-24. Additionally, the director's tasks are supported by a secretary - Deborah S., who was chosen by the following firm on 2010-02-24.

Andrew F. 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	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	4 714	4 622	3 595	3 845	1 285

Balance Sheet
Cash Bank On Hand						10 681	20 339	16 525	35 807	25 682	49 999	56 412
Current Assets	20 347	16 839	25 557	12 824	21 554	13 309	23 001	20 569	39 295	40 989	54 605	56 463
Debtors	2 750	80	1 570	1 767	2 508	2 628	2 662	4 044	3 488	13 124	4 606	51
Net Assets Liabilities						2 336	10 918	20 174	32 229	32 652	33 590	42 713
Other Debtors							934				528	51
Property Plant Equipment						17 132	11 878	17 504	11 601	8 381	5 799	5 955
Total Inventories										2 183
Cash Bank In Hand	17 597	16 759	23 987	11 057	19 046
Intangible Fixed Assets	6 000	5 250	4 500	3 750	3 000
Net Assets Liabilities Including Pension Asset Liability	4 714	4 622	3 595	3 845	1 285
Tangible Fixed Assets	1 340	995	746	10 283	7 712

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	4 514	4 422	3 395	3 645	1 085
Shareholder Funds	4 714	4 622	3 595	3 845	1 285

Other Financial Data
Accrued Liabilities Deferred Income							1 563	1 248	539	540	685	906
Accumulated Amortisation Impairment Intangible Assets						5 250	6 000	6 750	7 500	7 500	7 500	7 500
Accumulated Depreciation Impairment Property Plant Equipment						11 007	16 261	22 974	30 877	34 097	36 679	38 600
Amortisation Rate Used For Intangible Assets							10
Amounts Owed By Directors										6 121
Average Number Employees During Period						1	2		1	2	2	2
Bank Borrowings Overdrafts								273		467	97	280
Corporation Tax Payable							9 234	7 446	12 019	7 979	20 942
Creditors						22 683	21 201	17 796	18 667	16 717	26 814	19 705
Depreciation Rate Used For Property Plant Equipment							25
Dividends Paid On Shares									33 000	30 000	51 500	40 000
Finance Lease Liabilities Present Value Total							3 410	3 410	852
Fixed Assets	7 340	6 245	5 246	14 033	10 712	19 382	13 378	18 254	11 601	8 381	5 799	5 955
Increase Decrease In Depreciation Impairment Property Plant Equipment								1 026	769	576	433	324
Increase From Amortisation Charge For Year Intangible Assets							750	750	750
Increase From Depreciation Charge For Year Property Plant Equipment							5 254	6 713	7 903	3 220	2 581	1 921
Intangible Assets						2 250	1 500	750
Intangible Assets Gross Cost							7 500	7 500	7 500	7 500	7 500	7 500
Loans From Directors							3 410	752	449		2 106	2 960
Net Current Assets Liabilities	-2 626	-1 623	-1 651	-10 188	-9 427	-9 374	1 800	2 772	20 632	24 271	27 791	36 758
Other Taxation Social Security Payable							3 582	4 667	4 804	7 732	2 984
Prepayments Accrued Income								210	120	330
Property Plant Equipment Gross Cost							28 139	40 478	42 478	42 478	42 478	44 555
Taxation Social Security Payable											23 926	15 559
Total Additions Including From Business Combinations Property Plant Equipment								12 339	2 000			2 077
Total Assets Less Current Liabilities	4 714	4 622	3 595	3 845	1 285	10 008	15 180	21 027	32 233	32 652	33 590	42 713
Trade Debtors Trade Receivables							1 728	3 834	3 368	6 673	4 078
Work In Progress										2 183
Advances Credits Directors						11 005	3 410			6 121
Advances Credits Made In Period Directors						37 895				6 121	57 571
Advances Credits Repaid In Period Directors						26 303					-63 693
Creditors Due Within One Year	22 973	18 462	27 208	23 012	30 981
Intangible Fixed Assets Aggregate Amortisation Impairment	1 500	2 250	3 000	3 750	4 500
Intangible Fixed Assets Amortisation Charged In Period		750		750	750
Intangible Fixed Assets Cost Or Valuation	7 500	7 500	7 500	7 500	7 500
Number Shares Allotted				200	200
Par Value Share				1	1
Share Capital Allotted Called Up Paid			200	200	200
Tangible Fixed Assets Additions				10 803
Tangible Fixed Assets Cost Or Valuation	1 786	1 786	1 786	12 589	12 589
Tangible Fixed Assets Depreciation	446	791	1 040	2 306	4 877
Tangible Fixed Assets Depreciation Charged In Period		345		1 266	2 571

Company staff

Deborah S.

Role: Secretary

Appointed: 24 February 2010

Latest update: 2 April 2024

Andrew F.

Role: Director

Appointed: 24 February 2010

Latest update: 2 April 2024

People with significant control

Andrew F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 15 October 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	15 October 2013
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	25 November 2015
Annual Accounts 9 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	9 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28/02/2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Hoop Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah S.

Andrew F.

People with significant control

Andrew F.

Accounts Documents

Company filings

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