Jac Hops Ltd in Cardiff, CF24 3FQ

Description

Data updated on: 01-11-2023

Started with Reg No. 08656829 11 years ago, Jac Hops Ltd is a Private Limited Company. The business active office address is 10 Wordsworth Avenue, Cardiff. This company's principal business activity number is 59113 which stands for Television programme production activities. Jac Hops Limited reported its account information for the financial year up to 2022-08-31. The business most recent annual confirmation statement was filed on 2023-08-20.

According to the official data, the company is overseen by a single managing director: Jac H., who was arranged to perform management duties 11 years ago.

Jac H. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand			38 375	73 079	97 162	87 538	123 843	146 973	349 543
Current Assets	31 500	3 064	38 375	108 475	103 435	108 708	87 538	166 132	373 413
Debtors	10 428	3 064		35 396	6 273	21 170		19 159	23 870
Net Assets Liabilities			32 746	99 241	94 517	110 328	114 766	176 013	333 173
Other Debtors				5 198					1 791
Property Plant Equipment			28 151	35 736	36 001	35 040	28 032	36 315	43 831
Cash Bank In Hand	21 072	26 360	38 375
Net Assets Liabilities Including Pension Asset Liability	100	392	15 940
Tangible Fixed Assets		1 610	1 288

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	292	292	15 840
Shareholder Funds	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 192	12 127	20 988	28 656	35 983	43 336	52 526
Additions Other Than Through Business Combinations Property Plant Equipment				14 355	9 126	6 707		14 037	10 401
Average Number Employees During Period						1	1	1	1
Corporation Tax Payable			10 846	27 271
Creditors			33 780	44 970	44 919	33 420	53 150	43 442	84 071
Finance Lease Liabilities Present Value Total			9 587	8 084	6 240	4 404		13 871
Increase From Depreciation Charge For Year Property Plant Equipment				5 030	8 861	7 668	7 008	7 353
Net Current Assets Liabilities	392	392	14 652	58 975	58 516	75 288	85 135	122 690	289 342
Other Creditors			6 373	5 701	147	9 994	8 431	14 771	21
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									-7 568
Other Disposals Property Plant Equipment									24 480
Other Taxation Social Security Payable			5 158	1 818
Property Plant Equipment Gross Cost			31 343	45 698	56 989	63 696	65 614	110 436	96 357
Taxation Social Security Payable				34 486	35 496	17 942	29 377	25 035	84 050
Trade Creditors Trade Payables			1 816	2 400	3 036	1 080	1 080	1 920
Trade Debtors Trade Receivables				30 198	6 273	21 170		19 159	22 079
Amount Specific Advance Or Credit Directors			-4 773	5 198	-147	-9 994	-8 431	-450	-14 771
Amount Specific Advance Or Credit Made In Period Directors				29 072	31 155	31 153		62 981	34 660
Amount Specific Advance Or Credit Repaid In Period Directors				30 000	36 500	41 000		55 000	41 000
Capital Employed	392	392	15 940
Creditors Due Within One Year	31 108	27 387	23 723
Number Shares Allotted		100	100
Number Shares Allotted Increase Decrease During Period		100
Par Value Share		1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Total Assets Less Current Liabilities	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation		2 013	2 013
Tangible Fixed Assets Depreciation		403	725
Tangible Fixed Assets Depreciation Charged In Period			322

Company staff

Jac H.

Role: Director

Appointed: 20 August 2013

Latest update: 29 February 2024

People with significant control

Jac H.

Notified on 1 July 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 15 May 2015
Start Date For Period Covered By Report	2013-08-20
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	15 May 2015
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts 31 May 2016
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2016

Jac Hops Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jac H.

People with significant control

Jac H.

Accounts Documents

Company filings

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