Hopelake Limited in London, NW11 7PE

Description

Data updated on: 01-11-2023

Hopelake has been in this business for at least fourty three years. Started under number 01576484, the firm is listed as a Private Limited Company. You can reach the main office of this firm during office hours under the following address: 925 Finchley Road, NW11 7PE London. This business's classified under the NACE and SIC code 68100 and their NACE code stands for Buying and selling of own real estate. Hopelake Ltd reported its latest accounts for the financial year up to June 30, 2022. The firm's latest annual confirmation statement was released on December 31, 2022.

The directors currently enumerated by this company are: Annabelle B. assigned to lead the company on 2020-03-13 and Richard B. assigned to lead the company in 2016. In order to support the directors in their duties, the abovementioned company has been using the skills of Zelda B. as a secretary since 1991.

Zelda B. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-27 693	-39 983	867 096	939 529	1 358 914

Balance Sheet
Debtors	177 821	177 821	177 821	177 821	13 985	32 294	50 519	72 664	89 427	107 392	126 154	144 651
Net Assets Liabilities					1 150 106	1 156 412	1 168 022	1 168 257	1 168 201	846 730	847 044	811 539
Net Assets Liabilities Including Pension Asset Liability	-27 693	-39 983	867 096	939 529	1 358 914
Property Plant Equipment					1 650 678	1 650 509	1 650 382	1 650 286	1 650 215	1 250 161	1 250 121	1 250 090
Tangible Fixed Assets	463 508	451 014	1 401 206	1 470 904	1 650 678

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-357 194	-369 484	-369 274	-367 719	-128 334
Shareholder Funds	-27 693	-39 983	867 096	939 529	1 358 914

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					17 751	17 920	18 047	18 143	18 214	18 268	18 308	18 339
Bank Borrowings					280 234	268 875	258 101	246 557	235 066	222 621	210 175	194 499
Creditors					266 411	255 052	244 278	232 734	221 243	208 798	196 352	180 676
Creditors Due After One Year	647 375	652 757	695 870	692 862	266 411
Creditors Due Within One Year	21 647	16 061	16 061	16 334	39 338
Debtors Due After One Year	-173 429	-173 429	-173 429	-177 821	-4 392
Increase From Depreciation Charge For Year Property Plant Equipment						169	127	96	71	54	40	31
Net Current Assets Liabilities	156 174	161 760	161 760	161 487	-25 353	-34 440	-46 147	-57 360	-68 836	-78 698	-90 790	-105 329
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 668 429	1 668 429	1 668 429	1 668 429	1 668 429	1 268 429	1 268 429
Provisions For Liabilities Balance Sheet Subtotal					208 808	204 605	191 935	191 935	191 935	115 935	115 935	152 546
Revaluation Reserve	329 499	329 499	1 236 368	1 307 246	1 487 246
Secured Debts	315 142	314 100	302 902	291 595	280 234
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			43 725
Tangible Fixed Assets Cost Or Valuation	618 304	618 304	1 418 429	1 488 429	1 668 429
Tangible Fixed Assets Depreciation	154 796	167 290	17 223	17 525	17 751
Tangible Fixed Assets Depreciation Charged In Period		12 494	402	302	226
Tangible Fixed Assets Depreciation Increase Decrease From Revaluations			-150 469
Tangible Fixed Assets Disposals				878
Tangible Fixed Assets Increase Decrease From Revaluations			756 400	70 878	180 000
Total Assets Less Current Liabilities	619 682	612 774	1 562 966	1 632 391	1 625 325	1 616 069	1 604 235	1 592 926	1 581 379	1 171 463	1 159 331	1 144 761
Total Increase Decrease From Revaluations Property Plant Equipment										-400 000

Company staff

Annabelle B.

Role: Director

Appointed: 13 March 2020

Latest update: 10 March 2024

Richard B.

Role: Director

Appointed: 09 November 2016

Latest update: 10 March 2024

Zelda B.

Role: Secretary

Appointed: 31 December 1991

Latest update: 10 March 2024

People with significant control

Zelda B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 20 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	20 March 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	22 March 2016
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 17 March 2014
Date Approval Accounts	17 March 2014

Hopelake Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annabelle B.

Richard B.

Zelda B.

John B.

People with significant control

Zelda B.

Accounts Documents

Company filings

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