Pink Hop Ltd in Saffron Walden, CB10 1QY

Description

Data updated on: 01-11-2023

2011 marks the founding of Pink Hop Ltd, a company which is located at 32 High Street, Hinxton, Saffron Walden. This means it's been 13 years Pink Hop has existed in the UK, as it was founded on 2011-01-18. The company's reg. no. is 07496484 and the postal code is CB10 1QY. This company's Standard Industrial Classification Code is 56302 which means Public houses and bars. Pink Hop Limited filed its account information for the financial year up to 2022-04-30. The firm's most recent confirmation statement was submitted on 2023-01-18.

The company has a solitary director currently overseeing this business, namely Alexander C. who's been utilizing the director's tasks since 2011-01-18.

Alex C. is the individual who has control over this firm, 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	406 932	372 232	373 740	415 460	433 506

Balance Sheet
Cash Bank In Hand	57 161	17 287	17 273	38 341	77 468
Cash Bank On Hand					77 468	79 423	49 676	58 191	32 421	32 673	21 319	25 372
Current Assets	91 457	56 383	60 393	100 013	141 897	157 792	138 224	156 191	134 394	105 391	144 915	143 766
Debtors	26 906	31 896	34 841	52 418	57 093	69 759	80 406	90 908	98 859	69 604	116 151	107 581
Net Assets Liabilities					433 506	446 752	430 719	421 201	422 457	406 102	428 219	427 578
Net Assets Liabilities Including Pension Asset Liability	406 932	372 232	373 740	415 460	433 506
Other Debtors					57 093	69 759	80 406	90 908	98 859	69 604	116 151	107 581
Property Plant Equipment					769 212	749 503	723 454	698 268	662 837	636 558	624 715	621 608
Stocks Inventory	7 390	7 200	8 279	9 252	7 336
Tangible Fixed Assets	757 338	832 793	814 855	791 925	769 212
Total Inventories					7 336	8 610	8 142	7 092	3 114	3 114	7 445	10 813

Capital & Reserves
Called Up Share Capital	260	260	260	260	260
Profit Loss Account Reserve	-43 238	-77 938	-76 430	-34 710	-16 664
Shareholder Funds	406 932	372 232	373 740	415 460	433 506

Other Financial Data
Accrued Liabilities							3 953	5 506	2 942	2 293
Accumulated Depreciation Impairment Property Plant Equipment					109 772	137 937	166 340	195 102	211 094	237 930	252 498	257 355
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						5 828	-1 038	-2 349	-4 336	-2 632
Average Number Employees During Period						15	14	15	14	14	14	13
Bank Borrowings					281 933	266 916	251 459	235 791	219 658	209 641	193 615	177 251
Bank Borrowings Overdrafts					268 133	251 900	236 001	220 123	203 524	199 624	177 589	160 887
Corporation Tax Payable								1 932	7 353	1 518
Creditors					389 262	251 900	236 001	220 123	203 524	199 624	177 589	160 887
Creditors Due After One Year	386 001	450 622	434 791	399 303	389 262
Creditors Due Within One Year	55 862	66 322	66 717	76 060	84 023
Debtors Due After One Year	-10 717	-17 224	-16 847
Deferred Tax Liabilities					-9 351	-2 328	-905	7 664	3 328	696
Increase From Depreciation Charge For Year Property Plant Equipment						28 165	28 403	28 762	26 813	26 836	14 568	4 857
Net Current Assets Liabilities	35 595	-9 939	-6 324	23 953	57 874	-40 705	-47 626	-49 280	-33 528	-30 136	-18 129	-32 294
Number Shares Allotted		90	90	90	90
Number Shares Issued Fully Paid						90	90	90	90	90	90	90
Other Creditors					121 129	123 404	2 002	136 416	133 867	78	109 885	103 368
Other Taxation Social Security Payable					18 869	15 806	2 252	17 549	10 726	5 403	18 806	32 836
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments							20 375	17 737	8 021	5 053
Profit Loss						13 246
Property Plant Equipment Gross Cost					878 984	887 440	889 794	893 370	873 931	874 488	877 213	878 963
Provisions					4 318	10 146	9 108	7 664	3 328	696
Provisions For Liabilities Balance Sheet Subtotal					4 318	10 146	9 108	7 664	3 328	696	778	849
Provisions For Liabilities Charges				1 115	4 318
Provisions Used								-905
Secured Debts	336 458	323 467	310 037	296 236	281 933
Share Capital Allotted Called Up Paid	90	90	90	90	90
Share Premium Account	449 910	449 910	449 910	449 910	449 910
Tangible Fixed Assets Additions		98 931	6 154	1 290	1 675
Tangible Fixed Assets Cost Or Valuation	770 934	869 865	876 019	877 309	878 984
Tangible Fixed Assets Depreciation	13 596	37 072	61 164	85 384	109 772
Tangible Fixed Assets Depreciation Charged In Period		23 476	24 092	24 220	24 388
Total Additions Including From Business Combinations Property Plant Equipment						8 456	2 354	3 576		557	2 725	1 750
Total Assets Less Current Liabilities	792 933	822 854	808 531	815 878	827 086	708 798	675 828	648 988	629 309	606 422	606 586	589 314
Trade Creditors Trade Payables					43 961	44 271	32 747	35 838	7 195	8 808	18 327	23 492
Disposals Decrease In Depreciation Impairment Property Plant Equipment									10 821
Disposals Property Plant Equipment									19 439

Company staff

Alexander C.

Role: Director

Appointed: 18 January 2011

Latest update: 7 March 2024

People with significant control

Alex C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 28 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	28 January 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26 January 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 30 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	30 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Pink Hop Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander C.

People with significant control

Alex C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Pink Hop Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander C.

People with significant control

Alex C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016