Hopvine Ltd in Polegate, BN26 6QH

Description

Data updated on: 01-11-2023

Hopvine is a business located at BN26 6QH Polegate at Unit A6 Chaucer Business Park. The firm has been operating since 2019 and is registered under the identification number 12116195. The firm has been active on the British market for 5 years now and its last known state is active. This firm's SIC and NACE codes are 56302 and their NACE code stands for Public houses and bars. Hopvine Limited released its account information for the period up to 2022-07-31. The business latest annual confirmation statement was released on 2023-07-21.

Concerning this particular firm, the full range of director's duties have so far been executed by Donna H. who was selected to lead the company 5 years ago.

Donna H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	42 727	33 642	17 501
Current Assets	48 327	38 508	24 027
Debtors	600	566	526
Net Assets Liabilities	-15 080	-38 018	-55 131
Property Plant Equipment	6 277	14 719	12 210
Total Inventories	5 000	4 300	6 000

Other Financial Data
Accrued Liabilities	1 000	1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment	621	1 745	4 254
Amounts Owed To Directors	9 749	461
Average Number Employees During Period	4	21	21
Corporation Tax Payable		13	13
Creditors	47 645	63 079	48 333
Increase From Depreciation Charge For Year Property Plant Equipment	621	1 124	2 509
Net Current Assets Liabilities	26 288	13 139	-19 008
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100
Other Remaining Borrowings	7 904	7 904	20 000
Par Value Share	1	1	1
Prepayments	600	566	526
Property Plant Equipment Gross Cost	6 898	16 464
Provisions For Liabilities Balance Sheet Subtotal		2 797
Total Additions Including From Business Combinations Property Plant Equipment	6 898	9 566
Total Assets Less Current Liabilities	32 565	27 858	-6 798
Trade Creditors Trade Payables	2 071	6 238	313
Value-added Tax Payable	6 864	7 411

Company staff

Donna H.

Role: Director

Appointed: 22 July 2019

Latest update: 23 November 2023

People with significant control

Donna H.

Notified on 22 July 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts
Start Date For Period Covered By Report	22 July 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Hopvine Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna H.

People with significant control

Donna H.

Accounts Documents

Company filings

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