Hopellium Limited in London, N9 8HL

Description

Data updated on: 01-11-2023

Hopellium came into being in 2012 as a company enlisted under no 07894804, located at N9 8HL London at 139 Charlton Road. This company has been in business for twelve years and its current status is active. This company's registered with SIC code 96040 and their NACE code stands for Physical well-being activities. Hopellium Ltd filed its latest accounts for the financial period up to 2023-01-31. The latest confirmation statement was submitted on 2022-10-04.

We have just one managing director presently supervising this limited company, specifically Patricia O. who's been doing the director's assignments for twelve years. The following limited company had been directed by Opeyemi O. till 2012.

Patricia O. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	1	1

Balance Sheet
Cash Bank On Hand				1	1	1	1	1	17 458	6 793	12 351
Current Assets		1	1						49 679	6 793	35 349
Debtors									32 221		22 998
Net Assets Liabilities				1	-425	-638	-851	-1 064	-321	1 320	-2 790
Other Debtors									8 480		22 998
Property Plant Equipment										3 384	3 384
Cash Bank In Hand	1	100	1	1
Net Assets Liabilities Including Pension Asset Liability	1	100	1	1

Capital & Reserves
Shareholder Funds	1	1	1	1
Called Up Share Capital		1	1

Other Financial Data
Version Production Software									2 021		2 023
Accrued Liabilities										2 291
Accumulated Depreciation Impairment Property Plant Equipment										216	216
Additions Other Than Through Business Combinations Property Plant Equipment										3 600
Administrative Expenses					426	213	213	213
Average Number Employees During Period									1	2	1
Bank Borrowings									50 000
Bank Borrowings Overdrafts											41 523
Comprehensive Income Expense					-426	-213	-213	-213
Creditors					426	213	213	213	50 000	8 857	41 523
Increase From Depreciation Charge For Year Property Plant Equipment										216
Net Current Assets Liabilities		1	1	1	1	-212	-212	-212	49 679	-2 064	-6 174
Operating Profit Loss					-426	-213	-213	-213
Other Creditors					426	213	213	213
Profit Loss					-426	-213	-213	-213
Profit Loss On Ordinary Activities Before Tax					-426	-213	-213	-213
Property Plant Equipment Gross Cost										3 600	3 600
Taxation Social Security Payable										2 303
Total Assets Less Current Liabilities		1	1	1	1	-212	-212	-212	49 679	1 320
Trade Creditors Trade Payables										1 305
Trade Debtors Trade Receivables									23 741
Value-added Tax Payable										2 958
Advances Credits Directors					426	426	639	852
Advances Credits Made In Period Directors					426		213
Number Shares Allotted	1	100	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	1	1

Company staff

Patricia O.

Role: Director

Appointed: 17 September 2012

Latest update: 6 January 2024

People with significant control

Patricia O.

Notified on 7 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	18 October 2023
Confirmation statement last made up date	04 October 2022

Annual Accounts 5 November 2013
Start Date For Period Covered By Report	2012-01-03
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	5 November 2013
Annual Accounts 26 November 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	26 November 2014
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	27 October 2015
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2021

Hopellium Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia O.

Abosede O.

Opeyemi O.

People with significant control

Patricia O.

Accounts Documents

Company filings

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