The Hip Hop Chip Shop Ltd in Stockport, SK4 2HD

Description

Data updated on: 01-11-2023

The Hip Hop Chip Shop Ltd is a Private Limited Company, with headquarters in Riverside House Kings Reach Business Park, Yew St, Stockport. The postal code is SK4 2HD. This company was established in 2012. Its registered no. is 07997559. The enterprise's SIC code is 56103 which stands for Take-away food shops and mobile food stands. Sat, 31st Dec 2022 is the last time when the accounts were reported.

The directors currently listed by this limited company are as follow: Holly R. designated to this position in 2014, Luke S. designated to this position in 2014 and Jonathan O. designated to this position on March 20, 2012.

Jonathan O. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2013-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	100	100

Balance Sheet
Cash Bank On Hand			20 672	14 205	18 511	9 503	20 033	9 596
Current Assets			38 400	100 150	63 316	32 659	54 758	84 054
Debtors			16 912	85 735	44 777	23 058	34 675	74 408
Net Assets Liabilities			705	314	354	-13 171	6 400	38 527
Other Debtors			400	925	200	1 651	288	424
Property Plant Equipment			24 299	108 616	86 892	69 513	55 610	44 489
Total Inventories			816	210	28	98	50
Cash Bank In Hand	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Shareholder Funds	100	100

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			33	56	78	101	124	147
Accumulated Depreciation Impairment Property Plant Equipment			23 989	30 373	52 097	69 476	83 379	94 500
Additions Other Than Through Business Combinations Property Plant Equipment				90 701
Amounts Owed By Related Parties			2 518	73 360	35 077	873	23 814	60 140
Amount Specific Bank Loan				24 166	19 166	30 595
Average Number Employees During Period			4	3	3	3	3	3
Bank Borrowings				17 869	12 869	24 297
Bank Borrowings Overdrafts						24 297	17 816	12 037
Creditors			57 603	110 446	81 059	55 885	28 895	12 840
Finance Lease Liabilities Present Value Total			1 493	62 353
Fixed Assets			24 525	108 819	87 073	69 671	55 745	44 601
Future Minimum Lease Payments Under Non-cancellable Operating Leases				125 600
Increase From Amortisation Charge For Year Intangible Assets				23	22	23	23	23
Increase From Depreciation Charge For Year Property Plant Equipment				6 384	21 724	17 379	13 903	11 121
Intangible Assets			126	103	81	58	35	12
Intangible Assets Gross Cost			159	159	159	159	159
Investments Fixed Assets			100	100	100	100	100	100
Investments In Group Undertakings Participating Interests						100	100	100
Investments In Subsidiaries			100	100	100	100
Net Current Assets Liabilities			-19 203	5 277	-2 677	-25 169	-18 542	8 293
Other Creditors			48 906	41 971	15 947	22 204	11 079	803
Other Remaining Borrowings				30 224	20 224	16 959
Other Taxation Social Security Payable						1 057	12 719	20 039
Ownership Interest In Subsidiary Percent			100	100
Percentage Class Share Held In Subsidiary				100	100	100
Property Plant Equipment Gross Cost			48 288	138 989	138 989	138 989	138 989
Provisions For Liabilities Balance Sheet Subtotal			4 617	3 336	2 983	1 788	1 908	1 527
Taxation Social Security Payable			7 204	7 461	4 605	1 057
Total Assets Less Current Liabilities			5 322	114 096	84 396	44 502	37 203	52 894
Total Borrowings			1 493	110 446	81 059	55 885
Trade Creditors Trade Payables						84	1 211	3 293
Trade Debtors Trade Receivables			13 994	11 450	9 500	20 534	10 573	13 844
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100

Company staff

Holly R.

Role: Director

Appointed: 06 October 2014

Latest update: 2 February 2024

Luke S.

Role: Director

Appointed: 25 January 2014

Latest update: 2 February 2024

Jonathan O.

Role: Director

Appointed: 20 March 2012

Latest update: 2 February 2024

People with significant control

Jonathan O.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 11 December 2013
Start Date For Period Covered By Report	2012-03-20
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 December 2013
Annual Accounts 13 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	13 May 2014
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

The Hip Hop Chip Shop Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Holly R.

Luke S.

Jonathan O.

People with significant control

Jonathan O.

Accounts Documents

Company filings

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