Hopscotch Trading Limited in Barnet, EN5 1AH

Description

Data updated on: 01-11-2023

The Hopscotch Trading Limited firm has been operating in this business for 15 years, as it's been established in 2009. Started with Registered No. 06848342, Hopscotch Trading was set up as a Private Limited Company located in Rear Of Raydean House, Barnet EN5 1AH. This enterprise's classified under the NACE and SIC code 47290, that means Other retail sale of food in specialised stores. The firm's most recent financial reports describe the period up to March 31, 2022 and the latest annual confirmation statement was released on March 16, 2023.

The firm works in retail industry. Its FHRSID is 218344. It reports to Barnet and its last food inspection was carried out on 2010/01/28 in 88 High Street, Barnet, Herts, EN5 5SN, London, EN5 5SN. The most recent quality assessment result obtained by the company is exempt, which translates as exept.

As stated, this business was formed in 2009 and has so far been guided by two directors.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-30	2012-03-31	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 806		-7 114

Balance Sheet
Cash Bank On Hand								4 024	5 581	6 497	7 198	10 741	21 184	20 102	21 561
Current Assets	14 015	29 564	29 564	40 610	47 898	51 231	51 231	52 654	56 616	60 822	63 078	72 281	71 549	71 560	74 714
Net Assets Liabilities								1 630	3 377	4 364	605	-2 411	-6 779	-11 867	-32 551
Property Plant Equipment								4 661	10 315	7 736	5 802	4 524	3 536	11 517	8 638
Total Inventories								48 630	51 035	54 325	55 880	61 540	50 365	51 458	53 153
Cash Bank In Hand	1 659	3 548	3 548	4 010	3 510	2 731	2 731	4 024
Net Assets Liabilities Including Pension Asset Liability	-8 806	-7 114	-7 114	-98	1 432	2 185	2 185	1 740
Stocks Inventory	12 356	26 016	26 016	36 600	44 388	48 500	48 500	48 630
Tangible Fixed Assets	8 154	6 116	6 116	7 835	6 969	5 658	5 658	4 661

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2	2
Profit Loss Account Reserve	-8 808	-7 116	-7 116	-100	1 430	2 183	2 183	1 738
Shareholder Funds	-8 806		-7 114

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								16 023	16 501	19 080	21 014	22 523	23 702	20 333	23 212
Additions Other Than Through Business Combinations Property Plant Equipment									10 463			231	191	14 062
Average Number Employees During Period											2	2	2	4	2
Creditors								2 840	2 680	2 257	1 179	1 725	551	1 212	1 416
Finance Lease Liabilities Present Value Total									10 059	7 031	3 465	2 211
Increase From Depreciation Charge For Year Property Plant Equipment									3 439	2 579	1 934	1 509	1 179	3 839	2 879
Net Current Assets Liabilities	12 017	26 306	26 306	39 913	44 822	48 508	48 508	49 924	53 936	58 565	61 899	70 556	70 998	70 348	73 298
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 961					7 208
Other Disposals Property Plant Equipment									4 331					9 450
Property Plant Equipment Gross Cost								20 684	26 816	26 816	26 816	27 047	27 238	31 850	31 850
Taxation Social Security Payable								1 700	1 597	1 728	1 061	1 286	266	610	874
Total Assets Less Current Liabilities	20 171	32 422	32 422	47 748	51 791	54 166	54 166	54 585	64 251	66 301	67 701	75 080	74 534	81 865	81 936
Trade Creditors Trade Payables								1 140	1 083	529	118	439	285	602	542
Creditors Due After One Year Total Noncurrent Liabilities	28 977		39 536
Creditors Due Within One Year Total Current Liabilities	1 998		3 258
Fixed Assets	8 154		6 116
Tangible Fixed Assets Cost Or Valuation	13 764		13 764	18 095	19 552		20 127	20 684
Tangible Fixed Assets Depreciation	5 610		7 648	10 260	12 583		14 469	16 023
Tangible Fixed Assets Depreciation Charge For Period			2 038
Capital Employed		-7 114		-98	1 432	2 185	2 185	1 740
Creditors Due After One Year		39 536		47 846	50 359	51 981	51 981	52 845
Creditors Due Within One Year		3 258		697	3 076	2 723	2 723	2 730
Par Value Share				1	1		1	1
Share Capital Allotted Called Up Paid		2		2	2	2	2	2
Tangible Fixed Assets Additions				4 331	1 457		575	557
Tangible Fixed Assets Depreciation Charged In Period				2 612	2 323		1 886	1 554

Company staff

Alice K.

Role: Director

Appointed: 23 March 2020

Latest update: 6 March 2024

Alice K.

Role: Secretary

Appointed: 16 March 2009

Latest update: 6 March 2024

Michael K.

Role: Director

Appointed: 16 March 2009

Latest update: 6 March 2024

People with significant control

Executives who have control over the firm are as follows: Michael K. owns 1/2 or less of company shares. Alice K. owns 1/2 or less of company shares.

Michael K.

Notified on 16 March 2017

Nature of control:

1/2 or less of shares

Alice K.

Notified on 16 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 5 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	5 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 16 December 2014
Date Approval Accounts	16 December 2014

Hopscotch Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alice K.

Alice K.

Michael K.

People with significant control

Michael K.

Alice K.

Accounts Documents

Hopscotch Trading food hygiene ratings

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Food rating: exempt

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