Hop O'clock Ltd in York, YO19 4RH

Description

Data updated on: 12-10-2023

2019 signifies the establishment of Hop O'clock Ltd, the company that was situated at 2 Forest Farm Business Park, Fulford in York. The company was created on Wednesday 10th April 2019. The registered no. was 11937484 and its area code was YO19 4RH. This firm had existed in this business for approximately 4 years until Tuesday 15th August 2023.

Within this specific company, a variety of director's duties up till now have been met by James H. and Julia V.. As for these two individuals, James H. had administered the company for the longest period of time, having become a vital addition to company's Management Board on 2019.

Executives who had control over the firm were as follows: Julia V. owned 1/2 or less of company shares and had 1/2 or less of voting rights. James H. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-04-30	2021-04-30	2022-04-30
Currency

Balance Sheet
Cash Bank On Hand	10 655	4 267	3 468
Current Assets	20 712	17 324	15 859
Debtors	10 057	10 057	10 291
Net Assets Liabilities	-20 319	-30 129	-32 269
Other Debtors	10 033	10 033	10 267
Property Plant Equipment	2 340	1 698	959
Total Inventories		3 000	2 100

Other Financial Data
Accrued Liabilities Deferred Income	1 201	1 200	1 267
Accumulated Depreciation Impairment Property Plant Equipment	900	1 887	2 998
Average Number Employees During Period	1	1	1
Creditors	42 927	48 829	48 905
Deferred Tax Liabilities	444	322	182
Fixed Assets	2 340	1 698	959
Future Minimum Lease Payments Under Non-cancellable Operating Leases	39 420	21 900	4 380
Increase Decrease In Depreciation Impairment Property Plant Equipment	537	624	624
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss	444	-122	-140
Increase From Depreciation Charge For Year Property Plant Equipment	900	987	1 111
Loans From Directors		46 899	46 883
Net Current Assets Liabilities	-22 215	-31 505	-33 046
Other Creditors	41 726	47 629	755
Prepayments Accrued Income	24	24	24
Property Plant Equipment Gross Cost	3 240	3 585	3 957
Raw Materials Consumables		3 000	2 100
Taxation Including Deferred Taxation Balance Sheet Subtotal	-444	-322	-182
Total Additions Including From Business Combinations Property Plant Equipment	3 240	345	372
Total Assets Less Current Liabilities	-19 875	-29 807	-32 087

Company staff

James H.

Role: Director

Appointed: 10 April 2019

Latest update: 7 August 2023

Julia V.

Role: Director

Appointed: 10 April 2019

Latest update: 7 August 2023

People with significant control

Julia V.

Notified on 10 April 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James H.

Notified on 10 April 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts
Start Date For Period Covered By Report	10 April 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

Hop O'clock Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James H.

Julia V.

People with significant control

Julia V.

James H.

Accounts Documents

Company filings

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