Hoopla Digital Ltd in Maidenhead, SL6 0JQ

Description

Data updated on: 01-11-2023

Hoopla Digital Ltd has existed on the British market for at least 10 years. Started with Registered No. 09095965 in the year 2014, the company have office at 2 Lake End Court, Taplow Road, Maidenhead SL6 0JQ. This company's Standard Industrial Classification Code is 62090 and their NACE code stands for Other information technology service activities. The most recent filed accounts documents cover the period up to 2022-06-30 and the latest confirmation statement was submitted on 2023-06-20.

The directors currently appointed by this specific business include: John M. chosen to lead the company in 2014, Lynne O. chosen to lead the company 10 years ago and Laurence R. chosen to lead the company on 2014-06-20.

Laurence R. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	363 503	253 319

Balance Sheet
Cash Bank On Hand		145 821	229 754	109 329	384 586	888 550	808 297	1 344 717	1 197 752
Current Assets	1 358 273	1 063 985	978 137	702 856	900 134	1 540 565	1 900 027	3 109 686	2 987 589
Debtors	1 036 928	918 164	748 383	593 527	515 548	652 015	1 091 730	1 764 969	1 789 837
Net Assets Liabilities		251 481	234 744	190 657	409 479	898 015	1 116 445	2 193 425	2 102 438
Other Debtors		47 502	65 008	99 106	93 387	60 531	329 750	332 293	653 872
Property Plant Equipment		9 192	6 894	4 921	3 191	3 648	6 363	14 564	12 974
Cash Bank In Hand	321 345	145 821
Tangible Fixed Assets	4 841	9 192

Capital & Reserves
Called Up Share Capital	1 300	1 300
Profit Loss Account Reserve	362 203	252 019
Shareholder Funds	363 503	253 319

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 210	5 508	7 481	9 211	9 562	11 683	14 142	18 467
Average Number Employees During Period			7	5	5	7	6	6	9
Bank Borrowings Overdrafts				1			1	2
Creditors		819 858	748 977	516 185	493 240	645 505	788 736	928 058	895 660
Future Minimum Lease Payments Under Non-cancellable Operating Leases				55 560	27 780			51 840	22 680
Increase From Depreciation Charge For Year Property Plant Equipment			2 298	1 973	1 730	2 520	2 121	4 997	4 325
Net Current Assets Liabilities	358 662	244 127	229 160	186 671	406 894	895 060	1 111 291	2 181 628	2 091 929
Other Creditors		130 963	187 571	107 422	128 685	275 576	345 353	317 531	358 003
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 169		2 538
Other Disposals Property Plant Equipment						3 080		2 964
Other Taxation Social Security Payable		162 772	178 404	65 741	121 456	280 693	328 250	440 665	204 294
Property Plant Equipment Gross Cost		12 402	12 402	12 402	12 402	13 210	18 046	28 706	31 441
Provisions For Liabilities Balance Sheet Subtotal		1 838	1 310	935	606	693	1 209	2 767	2 465
Total Additions Including From Business Combinations Property Plant Equipment						3 888	4 836	13 624	2 735
Total Assets Less Current Liabilities	363 503	253 319	236 054	191 592	410 085	898 708	1 117 654	2 196 192	2 104 903
Trade Creditors Trade Payables		526 123	383 002	343 021	243 099	89 236	115 132	169 860	333 363
Trade Debtors Trade Receivables		870 662	683 375	494 421	422 161	591 484	761 980	1 432 676	1 135 965
Amount Specific Advance Or Credit Directors			1 000	64 100
Amount Specific Advance Or Credit Made In Period Directors			1 000	70 000
Amount Specific Advance Or Credit Repaid In Period Directors				6 900
Creditors Due Within One Year	999 611	819 858
Dividends Paid			378 000	196 500
Number Shares Allotted	300	300
Number Shares Issued Fully Paid			300	300
Par Value Share	1	1	1	1
Profit Loss			361 263	152 413
Share Capital Allotted Called Up Paid	300	300
Tangible Fixed Assets Additions	5 320	7 082
Tangible Fixed Assets Cost Or Valuation	5 320	12 402
Tangible Fixed Assets Depreciation	479	3 210
Tangible Fixed Assets Depreciation Charged In Period	479	2 731

Company staff

John M.

Role: Director

Appointed: 20 June 2014

Latest update: 19 February 2024

Lynne O.

Role: Director

Appointed: 20 June 2014

Latest update: 19 February 2024

Laurence R.

Role: Director

Appointed: 20 June 2014

Latest update: 19 February 2024

People with significant control

Laurence R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 23 November 2015
Start Date For Period Covered By Report	20 June 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	23 November 2015
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Hoopla Digital Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Lynne O.

Laurence R.

People with significant control

Laurence R.

Accounts Documents

Company filings

Filing category

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