Hopkat Electrical Ltd
12 Hatherley Road DA14 4DT Sidcup
Number: 09496453
Incorporation date: 2015-03-18
Dissolution date: 2023-10-03
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Hopkat Electrical started conducting its operations in 2015 as a Private Limited Company registered with number: 09496453. This firm's headquarters was based in Sidcup at 12 Hatherley Road. The Hopkat Electrical Limited firm had been in this business for at least 8 years.
Kim J. was the following firm's managing director, selected to lead the company in 2015.
Kim J. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Currency | |||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 19 | 1 814 | 15 | 20 | 801 | 11 | |
| Current Assets | 18 109 | 13 139 | 2 629 | 2 449 | 2 954 | 1 478 | 4 539 |
| Debtors | 18 109 | 13 120 | 815 | 2 434 | 2 934 | 677 | 4 528 |
| Net Assets Liabilities | 6 150 | 9 853 | 10 262 | 12 813 | 320 | 82 | 161 |
| Other Debtors | 5 049 | 1 852 | 2 352 | 4 528 | |||
| Property Plant Equipment | 13 022 | 17 310 | 20 695 | 23 373 | 21 657 | 24 223 | 26 837 |
| Other Financial Data | |||||||
| Amount Specific Advance Or Credit Directors | 24 105 | 8 610 | 1 057 | 213 | 4 030 | 5 225 | 15 962 |
| Accrued Liabilities Deferred Income | 5 625 | 5 709 | |||||
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | 1 790 | 5 046 | 7 659 | 10 776 | 12 492 | 15 748 | 16 476 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 636 | 1 647 | 2 316 | 287 | 893 | 344 | |
| Creditors | 24 981 | 20 596 | 13 062 | 13 009 | 24 291 | 25 619 | 31 215 |
| Fixed Assets | 13 022 | 17 310 | 20 695 | 23 373 | 21 657 | 24 223 | 26 837 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 790 | 3 256 | 3 117 | 1 716 | 3 256 | 728 | |
| Net Current Assets Liabilities | -6 872 | -7 457 | -10 433 | -10 560 | -21 337 | -24 141 | -26 676 |
| Other Creditors | 24 981 | 19 960 | 11 415 | 10 693 | 24 004 | 19 101 | 25 162 |
| Property Plant Equipment Gross Cost | 14 812 | 22 356 | 28 354 | 34 149 | 34 149 | 39 971 | 43 313 |
| Total Additions Including From Business Combinations Property Plant Equipment | 14 812 | 7 544 | 5 795 | 5 822 | 3 342 | ||
| Total Assets Less Current Liabilities | 6 150 | 9 853 | 10 262 | 12 813 | 320 | 82 | 161 |
| Trade Debtors Trade Receivables | 13 060 | 13 120 | 815 | 582 | 582 | 677 | |
Role: Director
Appointed: 18 March 2015
Latest update: 15 January 2024
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 16 July 2023 |
| Confirmation statement last made up date | 02 July 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2015-03-18 |
| End Date For Period Covered By Report | 2016-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 2020-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 2021-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-04-01 |
| End Date For Period Covered By Report | 2022-03-31 |
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