Hops N' Pops (UK) Limited, N6 4ER

Description

Data updated on: 01-11-2023

The company called Hops N' Pops (UK) was registered on Wednesday 1st April 1998 as a Private Limited Company. The enterprise's registered office may be gotten hold of in Highgate on 389 Archway Road, London. Should you need to get in touch with the company by post, the postal code is N6 4ER. The registration number for Hops N' Pops (UK) Limited is 03538883. The enterprise's classified under the NACE and SIC code 47110 meaning . Hops N' Pops (UK) Ltd released its account information for the period up to 2022-09-30. The firm's most recent confirmation statement was submitted on 2023-04-01.

According to the latest data, this particular company has a single managing director: Aftab H., who was formally appointed twenty six years ago. In order to support the directors in their duties, the company has been utilizing the skills of Paula H. as a secretary since the appointment on Wednesday 1st April 1998.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	17 031	20 083	26 132	31 683	26 822	20 660	11 609

Balance Sheet
Cash Bank On Hand								3 621	4 263	12 335
Current Assets	33 781	38 707	39 034	41 711	43 649	33 613	40 378	43 277	42 113	48 320	38 857	42 172
Net Assets Liabilities							11 609	7 331	2 069	263
Property Plant Equipment								2 490	2 010	1 879
Total Inventories								39 656	37 850	35 985
Cash Bank In Hand	3 591	4 192	2 068	2 253	4 704	3 658	4 728
Debtors	735
Net Assets Liabilities Including Pension Asset Liability	17 031	20 083	26 132	31 683	26 822	20 660	11 609
Stocks Inventory	29 455	34 515	36 966	39 458	38 945	29 955	35 650
Tangible Fixed Assets	2 610	2 477	5 989	4 641	3 841	3 012	2 370

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	17 029	20 081	26 130	31 681	26 820	20 658	11 607
Shareholder Funds	17 031	20 083	26 132	31 683	26 822	20 660	11 609

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										15 830	22 454	7 050
Accumulated Amortisation Impairment Intangible Assets									15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment								8 516	8 996	9 422
Additions Other Than Through Business Combinations Property Plant Equipment										295
Average Number Employees During Period								2		2	2	2
Creditors							9 033	10 006	9 710	19 128	887	2 970
Depreciation Rate Used For Property Plant Equipment									25	25
Fixed Assets	2 610	2 477	5 989	4 641	3 841	3 012	2 370	2 490		1 879	14 057	10 713
Increase From Depreciation Charge For Year Property Plant Equipment									480	426
Intangible Assets Gross Cost									15 000	15 000
Net Current Assets Liabilities	31 376	32 887	34 581	37 254	37 528	26 553	31 345	33 271	32 403	29 192	37 970	39 202
Other Creditors								6 465	7 075	15 830
Other Taxation Social Security Payable								3 541	2 635	3 298
Property Plant Equipment Gross Cost									11 006	11 301
Total Assets Less Current Liabilities	33 986	35 364	40 570	41 895	41 369	29 565	33 715	35 761	34 413	31 071	52 027	49 915
Creditors Due After One Year	16 955	15 281	14 438	10 212	14 547	8 905	22 106
Creditors Due Within One Year	2 405	5 820	4 453	4 457	6 121	7 060	9 033
Intangible Fixed Assets Aggregate Amortisation Impairment					15 000	15 000
Net Assets Liability Excluding Pension Asset Liability					26 822	20 660
Number Shares Allotted		2	2	2	2	2	2
Number Shares Authorised						1 000
Par Value Share		1	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	-2	-2	2
Tangible Fixed Assets Additions		600	6 935		274
Tangible Fixed Assets Cost Or Valuation	9 470	10 070	10 005	10 005	10 279	10 279	10 279
Tangible Fixed Assets Depreciation	6 860	7 593	4 016	5 364	6 438	7 267	7 909
Tangible Fixed Assets Depreciation Charged In Period		733	1 762	1 348	1 074	829	642
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 339
Tangible Fixed Assets Disposals			7 000
Share Capital Authorised					-1 000	-1 000

Company staff

Paula H.

Role: Secretary

Appointed: 01 April 1998

Latest update: 16 December 2023

Aftab H.

Role: Director

Appointed: 01 April 1998

Latest update: 16 December 2023

People with significant control

Aftab G. is the individual with significant control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Aftab G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 27 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	27 June 2013
Annual Accounts 29 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	29 June 2014
Annual Accounts 28 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	28 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 2017
Annual Accounts 30 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Hops N' Pops (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula H.

Aftab H.

Access Registrars Limited

Access Nominees Limited

People with significant control

Aftab G.

Accounts Documents

Company filings

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