Hope Corp Limited in Borehamwood, WD6 1JH

Description

Data updated on: 01-11-2023

Hope Corp Limited with the registration number 06391201 has been competing in the field for seventeen years. This particular Private Limited Company is officially located at First Floor, Lumiere, Elstree Way, Borehamwood and company's postal code is WD6 1JH. The enterprise's SIC code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 2022-10-31 is the last time when account status updates were reported.

There's a group of two directors leading this specific business now, including Zoe D. and Andrew D. who have been performing the directors assignments for 3 years. In order to provide support to the directors, this particular business has been using the skills of Zoe D. as a secretary since October 2007.

Executives who control the firm include: Andreas D. owns 1/2 or less of company shares. Zoe D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 149	28 577	33 219	38 075	45 696	55 768

Balance Sheet
Cash Bank On Hand						30 674	2 053	11 772	3 902	4 823	335 789	21 300
Net Assets Liabilities						55 768	66 907	100 221	109 852	393 470	395 616	393 594
Property Plant Equipment						327 927	328 577	330 568	329 791	604 728	603 783	1 144 552
Cash Bank In Hand	4 752	3 489	6 626	4 474	780
Current Assets	4 781	3 489
Debtors	29
Net Assets Liabilities Including Pension Asset Liability	25 149	28 577	33 219	38 075	45 696
Tangible Fixed Assets	327 193	327 900	328 891	328 204	328 564	327 927
Intangible Fixed Assets					328 564

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	25 049	28 477	33 119	37 975	45 596	55 668
Shareholder Funds	25 149	28 577	33 219	38 075	45 696	55 768

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 711	6 778	8 864	10 234	11 415	12 360	13 276
Additions Other Than Through Business Combinations Property Plant Equipment							1 717	18 577	593	429		541 685
Average Number Employees During Period										2	2
Bank Borrowings Overdrafts							122 085	103 815	84 943	65 250	396 473	666 686
Corporation Tax Payable							2 527	7 227	2 911	2 974	1 201
Creditors						302 833	287 009	265 405	247 127	239 367	569 894	816 483
Depreciation Rate Used For Property Plant Equipment							20	20	20	20	20	20
Disposals Property Plant Equipment								14 500
Fixed Assets						327 927	351 863	353 854	353 077	628 014	629 721	1 188 777
Increase From Depreciation Charge For Year Property Plant Equipment							1 067	2 086	1 370	1 181	945	916
Investments							23 286	23 286	23 286	23 286	25 938	44 225
Investments Fixed Assets							23 286	23 286	23 286	23 286	25 938	44 225
Net Current Assets Liabilities	-99 832	-112 144	-134 283	-145 343	-282 868	-272 159	-284 956	-253 633	-243 225	-234 544	-234 105	-795 183
Other Creditors							162 397	154 363	159 273	169 144	171 171	146 896
Other Investments Other Than Loans							23 286	23 286	23 286	23 286	25 938	44 225
Property Plant Equipment Gross Cost						333 638	335 355	339 432	340 025	616 143	616 143	1 157 828
Total Assets Less Current Liabilities	227 361	215 756	194 608	182 861	45 696	55 768	66 907	100 221	109 852	393 470	395 616	393 594
Total Increase Decrease From Revaluations Property Plant Equipment										275 689
Trade Creditors Trade Payables										1 999	1 049	2 901
Creditors Due After One Year	202 212	187 179	161 389	144 786	134 494
Creditors Due Within One Year	104 613	115 633	140 909	149 817	283 648	302 833
Non-instalment Debts Due After5 Years	129 532	103 742	42 475	44 942
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	-100	-100
Tangible Fixed Assets Additions		1 340	1 799		1 111
Tangible Fixed Assets Cost Or Valuation	329 388	330 728	332 527	332 527	333 638
Tangible Fixed Assets Depreciation	2 195	2 828	3 636	4 323	5 074	5 711
Tangible Fixed Assets Depreciation Charged In Period		633	808	687	751	637
Cash Bank					780	30 674

Company staff

Zoe D.

Role: Director

Appointed: 24 March 2021

Latest update: 29 December 2023

Andrew D.

Role: Director

Appointed: 05 October 2007

Latest update: 29 December 2023

Zoe D.

Role: Secretary

Appointed: 05 October 2007

Latest update: 29 December 2023

People with significant control

Andreas D.

Notified on 4 October 2016

Nature of control:

1/2 or less of shares

Zoe D.

Notified on 4 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 23 April 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	23 April 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	29 April 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 April 2016
Annual Accounts 14 July 2017
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	14 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts 7 February 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	7 February 2013

Hope Corp Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zoe D.

Andrew D.

Zoe D.

Incorporate Secretariat Limited

People with significant control

Andreas D.

Zoe D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

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