Hope Trading Limited in London, N14 6NZ

Description

Data updated on: 01-11-2023

Hope Trading Limited has been in the business for at least 20 years. Started with Registered No. 05179314 in the year 2004, the firm is registered at Solar House, London N14 6NZ. This enterprise's principal business activity number is 62020 which means Information technology consultancy activities. The business most recent filed accounts documents describe the period up to 31st July 2022 and the most recent annual confirmation statement was filed on 13th September 2023.

Considering this specific company's constant growth, it became unavoidable to acquire other company leaders: George K. and Mark T. who have been working together since 2012 to exercise independent judgement of the following business.

Mark T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-16 240	-19 441	-23 257	-22 083	-21 660	-20 427

Balance Sheet
Cash Bank In Hand	77 545	76 063	77 216	66 060	67 371	61 161
Cash Bank On Hand						61 161	44 571	35 772	28 233	25 005	19 012	14 365	9 675
Current Assets	93 059	124 146	134 680	134 394	137 142	135 244	125 873	125 910	123 915	130 346	133 471	131 915	133 603
Debtors	3 874	2 244				100	650	1 750		1 665	3 090	3 897	3 605
Property Plant Equipment						10 031	9 617	8 520	8 357	7 316	6 013	5 051	4 041
Stocks Inventory	11 640	45 839	57 464	68 334	69 771	73 983
Tangible Fixed Assets	8 427	11 056	10 234	10 971	10 445	10 031
Total Inventories						73 983	80 652	88 388	95 682	103 676	111 369	113 653	120 323

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-16 242	-19 443	-23 259	-22 085	-21 662	-20 429
Shareholder Funds	-16 240	-19 441	-23 257	-22 083	-21 660	-20 427

Other Financial Data
Accrued Liabilities						1 140	1 140	1 140	1 140	2 280	1 140	2 950	3 646
Accumulated Depreciation Impairment Property Plant Equipment						21 576	23 986	26 119	28 272	30 157	31 716	33 045	34 055
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable						16	20	24	34	217	72	231	318
Creditors						165 702	147 958	140 202	134 990	139 294	141 895	139 663	140 982
Creditors Due Within One Year	117 726	154 643	168 171	167 448	169 247	165 702
Increase From Depreciation Charge For Year Property Plant Equipment							2 410	2 133	2 153	1 885	1 559	1 329	1 010
Loans From Directors						139 378	123 366	117 187	111 965	114 949	118 832	114 632	115 168
Net Current Assets Liabilities	-24 667	-30 497	-33 491	-33 054	-32 105	-30 458	-22 085	-14 292	-11 075	-8 948	-8 424	-7 748	-7 379
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2	2
Other Creditors						24 028	23 432	21 851	21 851	21 848	21 851	21 850	21 850
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss							7 959	6 696	3 054	1 086	-779	-286	-641
Property Plant Equipment Gross Cost						31 607	33 603	34 639	36 629	37 473	37 729	38 096
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		5 410	1 748	3 471	2 094	2 098
Tangible Fixed Assets Cost Or Valuation	16 786	22 196	23 944	27 415	29 509	31 607
Tangible Fixed Assets Depreciation	8 359	11 140	13 710	16 444	19 064	21 576
Tangible Fixed Assets Depreciation Charged In Period		2 781	2 570	2 734	2 620	2 512
Total Additions Including From Business Combinations Property Plant Equipment							1 996	1 036	1 990	844	256	367
Total Assets Less Current Liabilities	-16 240	-19 441	-23 257	-22 083	-21 660	-20 427	-12 468	-5 772	-2 718	-1 632	-2 411	-2 697	-3 338
Trade Creditors Trade Payables						1 140
Trade Debtors Trade Receivables						100	650	1 750		1 665	3 090	3 897	3 605
Work In Progress						73 983	80 652	88 388	95 682	103 676	111 369	113 653	120 323

Company staff

George K.

Role: Director

Appointed: 19 January 2012

Latest update: 7 April 2024

Mark T.

Role: Director

Appointed: 05 August 2004

Latest update: 7 April 2024

Inbal P.

Role: Director

Appointed: 01 January 2010

Resigned: 19 January 2012

Latest update: 7 April 2024

Yarona M.

Role: Secretary

Appointed: 05 August 2004

Resigned: 21 August 2018

Latest update: 7 April 2024

Qa Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 14 July 2004

Resigned: 05 August 2004

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 7 April 2024

Qa Nominees Limited

Role: Corporate Nominee Director

Appointed: 14 July 2004

Resigned: 05 August 2004

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 7 April 2024

People with significant control

Mark T.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	27 April 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	26 April 2016
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	21 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 30 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	30 April 2013
Annual Accounts 28 April 2014
Date Approval Accounts	28 April 2014

Hope Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George K.

Mark T.

Inbal P.

Yarona M.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Mark T.

Accounts Documents

Company filings

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