Hope Cafe Nottingham Ltd in Nottingham, NG11 8AR

Description

Data updated on: 01-11-2023

Hope Cafe Nottingham Ltd is officially located at Nottingham at Hope Centre 2 Southchurch Drive. Anyone can search for the firm using the zip code - NG11 8AR. The firm has been in the field on the British market for eight years. This company is registered under the number 10070152 and their last known status is active. This firm's classified under the NACE and SIC code 56102 which means Unlicensed restaurants and cafes. December 31, 2022 is the last time company accounts were reported.

This company has just one managing director currently running the following business, namely Stephen H. who's been performing the director's duties since Thursday 17th March 2016. That business had been directed by Dawn M. until March 2020.

Executives who control the firm include: Stephen H. has substantial control or influence over the company. Hope Church, Nottingham owns over 3/4 of company shares. This company can be reached in Nottingham at 2 Southchurch Drive, Clifton, NG11 8AR and was registered as a PSC under the reg no 07968840.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	10 801	8 148	4 242	2 851	7 059	4 735	524
Current Assets	11 797	9 268	5 238	3 752	8 158	5 835	1 025
Debtors	1	1	195	1	199	1	1
Other Debtors	1	1	1	1		1	1
Property Plant Equipment	270	1 822	1 366	1 025	769	577	432
Total Inventories	995	1 119	996	900	900	1 100	500

Other Financial Data
Accrued Liabilities	800	1 200	1 200	1 080	960	1 020	1 020
Accumulated Depreciation Impairment Property Plant Equipment	90	697	1 153	1 494	1 750	1 942	2 087
Amounts Owed To Group Undertakings	15 746	2 891	2 343	746	14 352	15 681	22 146
Average Number Employees During Period	3	3	3	1	2	1	2
Creditors	18 733	6 866	5 354	2 787	18 881	17 973	23 891
Increase From Depreciation Charge For Year Property Plant Equipment	90	607	456	341	256	192	145
Merchandise	995	1 119	996	900	900	1 100	500
Net Current Assets Liabilities	-6 936	2 402	-116	965	-10 723	-12 138	-22 866
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued But Not Fully Paid	1	1	1	1	1	1	1
Number Shares Issued Specific Share Issue	1
Other Creditors	800
Other Taxation Social Security Payable	-165	516	-194	677	2 287	-247	323
Par Value Share	1	1	1	1	1	1	1
Profit Loss	-6 667	-4 110	-2 974	740	-11 944	-1 607	-10 873
Property Plant Equipment Gross Cost	360	2 519	2 519	2 519	2 519	2 519
Total Additions Including From Business Combinations Property Plant Equipment	360	2 159
Total Assets Less Current Liabilities	-6 666	4 224	1 250	1 990	-9 954	-11 561	-22 434
Trade Creditors Trade Payables	2 352	2 259	1 892	28	1 026	1 519	402
Corporation Tax Payable				199	199
Corporation Tax Recoverable					199

Company staff

Stephen H.

Role: Director

Appointed: 17 March 2016

Latest update: 4 April 2024

People with significant control

Stephen H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Hope Church, Nottingham

Address: Hope Centre 2 Southchurch Drive, Clifton, Nottingham, NG11 8AR, England

Legal authority Companies Act 2006

Legal form Limited By Guarantee

Country registered United Kingdom

Place registered England & Wales

Registration number 07968840

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts
Start Date For Period Covered By Report	17 March 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Hope Cafe Nottingham Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen H.

Dawn M.

People with significant control

Stephen H.

Hope Church, Nottingham

Accounts Documents

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