Hope 5 Ltd in Essex, RM3 9TX

Description

Data updated on: 01-11-2023

Hope 5 Ltd was set up as Private Limited Company, with headquarters in 22 Bedale Road, Romford in Essex. The zip code is RM3 9TX. This company was set up in 2015. Its Companies House Registration Number is 09586311. The enterprise's declared SIC number is 86101 and their NACE code stands for Hospital activities. 2022-05-31 is the last time when the company accounts were filed.

To this date, the limited company has only been guided by 1 managing director: Tendai N. who has been managing it for 9 years.

Tendai N. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	11 138	202	100	100	100	12 474	9 464	891
Current Assets	11 458	202	7 338		5 291	49 367	54 206	45 020
Debtors	320		7 200		274	36 893	44 742	44 129
Net Assets Liabilities	7 663	140	100	100	100	-8 627	1 773	100
Other Debtors						35 047	44 742	10 888
Property Plant Equipment	287	212	137
Cash Bank In Hand	11 138
Net Assets Liabilities Including Pension Asset Liability	7 721
Tangible Fixed Assets	287

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	7 621

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	13	88	163		300	300	300	300
Amounts Owed To Group Undertakings Participating Interests					6 677
Average Number Employees During Period	1	1	1
Bank Borrowings						50 000	41 627	23 346
Bank Overdrafts								9 141
Creditors	4 025	233	7 349		6 802	7 994	10 806	21 574
Deferred Tax Asset Debtors					274	1 155
Increase From Depreciation Charge For Year Property Plant Equipment		75	75
Net Current Assets Liabilities	7 434	-31	-11		-1 511	41 373	43 400	23 446
Other Creditors	987				1 161	845
Property Plant Equipment Gross Cost	300	300	300		300	300	300	300
Provisions For Liabilities Balance Sheet Subtotal	57	41	26
Taxation Social Security Payable	3 038	-680	13		-1 036	7 149	10 806	12 433
Total Assets Less Current Liabilities	7 720	181	126		-1 511	41 373	43 400	23 446
Trade Debtors Trade Receivables	320		7 200			691
Amount Specific Advance Or Credit Directors						26 451	33 699	33 241
Amount Specific Advance Or Credit Made In Period Directors						26 451
Amount Specific Advance Or Credit Repaid In Period Directors								458
Number Shares Allotted	100			100	100
Par Value Share	1			1	1
Capital Employed	7 721
Creditors Due Within One Year	4 024
Number Shares Allotted Increase Decrease During Period	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	300
Tangible Fixed Assets Cost Or Valuation	300
Tangible Fixed Assets Depreciation	13
Tangible Fixed Assets Depreciation Charged In Period	13
Value Shares Allotted Increase Decrease During Period	100

Company staff

Tendai N.

Role: Director

Appointed: 12 May 2015

Latest update: 1 March 2024

Tendai N.

Role: Secretary

Appointed: 12 May 2015

Latest update: 1 March 2024

People with significant control

Tendai N.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 22 August 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	22 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2021

Hope 5 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tendai N.

Tendai N.

People with significant control

Tendai N.

Accounts Documents

Company filings

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