HOOPLA CARNA LTD., Doncaster, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2012

Profit / (loss): £0

Key figures

Profit / (loss)

2008—

2009—

2010—

2011—

2012£0

2013£-408

2014£-510

2015£8,104

2016£3,006

2017—

2018—

2019—

2020—

2021—

Total assets

2008£2

2009£2

2010£2

2011£2

2012£2

2013£-406

2014£-508

2015£8,106

2016£3,008

2017£-2,330

2018£-11,374

2019£-13,558

2020£-5,755

2021£-6,197

Net Assets Liabilities

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£-2,330

2018£-11,374

2019£-13,558

2020£-5,755

2021£-6,197

Equity

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£-2,330

2018£-11,374

2019£-13,558

2020£-5,755

2021£-6,197

Current Assets

2008—

2009—

2010—

2011—

2012£2

2013£90

2014£207

2015£28,398

2016£28,398

2017£21,350

2018£34,366

2019£14,727

2020£10,777

2021£50,734

Net Current Assets Liabilities

2008—

2009—

2010—

2011—

2012£2

2013£-406

2014£-508

2015£8,106

2016£3,008

2017£-2,330

2018£-11,374

2019£-13,558

2020£-5,755

2021£31,303

Total Assets Less Current Liabilities

2008—

2009—

2010—

2011—

2012£2

2013£-406

2014£-508

2015£8,106

2016—

2017—

2018—

2019—

2020£-5,755

2021£31,303

Cash Bank On Hand

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£3,573

2018£10,865

2019£6,199

2020£3,196

2021£42,542

Debtors

2008—

2009—

2010—

2011—

2012—

2013—

2014£0

2015£561

2016£561

2017£592

2018£10,401

2019£426

2020£377

2021£1,212

Other Debtors

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£592

2018£10,027

2019—

2020—

2021—

Creditors

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£23,680

2018£45,740

2019£28,285

2020£16,532

2021£37,500

Trade Creditors Trade Payables

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£23,521

2018£24,397

2019£23,224

2020£12,975

2021£19,431

Other Creditors

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£0

2018£10,008

2019£6,024

2020—

2021—

Number Shares Allotted

2008—

2009—

20102

20112

20122

20132

20142

2015—

20162

20172

20182

20192

20202

20212

Par Value Share

2008—

2009—

2010£1

2011£1

2012£1

2013£1

2014£1

2015—

2016£1

2017£1

2018£1

2019£1

2020£1

2021£1

Accrued Liabilities

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£0

2018£505

2019£620

2020£510

2021—

Accumulated Depreciation Impairment Property Plant Equipment

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£807

2018£807

2019£807

2020£807

2021£807

Bank Borrowings

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£0

2021£37,500

Bank Borrowings Overdrafts

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£0

2018£10,830

2019£0

2020£3,003

2021—

Called Up Share Capital

2008—

2009£2

2010£2

2011—

2012£2

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2008£2

2009£2

2010£2

2011£2

2012£2

2013£90

2014£207

2015£15,852

2016£15,852

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2008—

2009—

2010—

2011—

2012£0

2013£496

2014£715

2015£20,292

2016£25,390

2017—

2018—

2019—

2020—

2021—

Finished Goods Goods For Resale

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£17,185

2018£13,100

2019£8,102

2020—

2021—

Net Assets Liabilities Including Pension Asset Liability

2008£2

2009£2

2010£2

2011£2

2012£2

2013£-406

2014£-508

2015£8,106

2016£3,008

2017—

2018—

2019—

2020—

2021—

Nominal Value Allotted Share Capital

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£2

2018£2

2019£2

2020£2

2021£2

Profit Loss Account Reserve

2008—

2009—

2010—

2011—

2012£0

2013£-408

2014£-510

2015£8,104

2016£3,006

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment Gross Cost

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£807

2018£807

2019£807

2020£807

2021£807

Share Capital Allotted Called Up Paid

2008—

2009—

2010£2

2011£2

2012£2

2013£2

2014£2

2015—

2016£2

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2008£2

2009£2

2010£2

2011£2

2012£2

2013£-406

2014£-508

2015£8,106

2016£3,008

2017—

2018—

2019—

2020—

2021—

Stocks Inventory

2008—

2009—

2010—

2011—

2012—

2013—

2014£0

2015£11,985

2016£11,985

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£807

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£807

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£807

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£807

2017—

2018—

2019—

2020—

2021—

Taxation Social Security Payable

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£159

2018£0

2019£-1,583

2020£44

2021—

Total Inventories

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£17,185

2018£13,100

2019£8,102

2020£7,204

2021£6,980

Trade Debtors Trade Receivables

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£0

2018£374

2019£426

2020£377

2021£1,212

Metric	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021
Profit / (loss)	—	—	—	—	£0	£-408	£-510	£8,104	£3,006	—	—	—	—	—
Total assets	£2	£2	£2	£2	£2	£-406	£-508	£8,106	£3,008	£-2,330	£-11,374	£-13,558	£-5,755	£-6,197
Net Assets Liabilities	—	—	—	—	—	—	—	—	—	£-2,330	£-11,374	£-13,558	£-5,755	£-6,197
Equity	—	—	—	—	—	—	—	—	—	£-2,330	£-11,374	£-13,558	£-5,755	£-6,197
Current Assets	—	—	—	—	£2	£90	£207	£28,398	£28,398	£21,350	£34,366	£14,727	£10,777	£50,734
Net Current Assets Liabilities	—	—	—	—	£2	£-406	£-508	£8,106	£3,008	£-2,330	£-11,374	£-13,558	£-5,755	£31,303
Total Assets Less Current Liabilities	—	—	—	—	£2	£-406	£-508	£8,106	—	—	—	—	£-5,755	£31,303
Cash Bank On Hand	—	—	—	—	—	—	—	—	—	£3,573	£10,865	£6,199	£3,196	£42,542
Debtors	—	—	—	—	—	—	£0	£561	£561	£592	£10,401	£426	£377	£1,212
Other Debtors	—	—	—	—	—	—	—	—	—	£592	£10,027	—	—	—
Creditors	—	—	—	—	—	—	—	—	—	£23,680	£45,740	£28,285	£16,532	£37,500
Trade Creditors Trade Payables	—	—	—	—	—	—	—	—	—	£23,521	£24,397	£23,224	£12,975	£19,431
Other Creditors	—	—	—	—	—	—	—	—	—	£0	£10,008	£6,024	—	—
Number Shares Allotted	—	—	2	2	2	2	2	—	2	2	2	2	2	2
Par Value Share	—	—	£1	£1	£1	£1	£1	—	£1	£1	£1	£1	£1	£1
Accrued Liabilities	—	—	—	—	—	—	—	—	—	£0	£505	£620	£510	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	£807	£807	£807	£807	£807
Bank Borrowings	—	—	—	—	—	—	—	—	—	—	—	—	£0	£37,500
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	—	—	£0	£10,830	£0	£3,003	—
Called Up Share Capital	—	£2	£2	—	£2	£2	£2	£2	£2	—	—	—	—	—
Cash Bank In Hand	£2	£2	£2	£2	£2	£90	£207	£15,852	£15,852	—	—	—	—	—
Creditors Due Within One Year	—	—	—	—	£0	£496	£715	£20,292	£25,390	—	—	—	—	—
Finished Goods Goods For Resale	—	—	—	—	—	—	—	—	—	£17,185	£13,100	£8,102	—	—
Net Assets Liabilities Including Pension Asset Liability	£2	£2	£2	£2	£2	£-406	£-508	£8,106	£3,008	—	—	—	—	—
Nominal Value Allotted Share Capital	—	—	—	—	—	—	—	—	—	£2	£2	£2	£2	£2
Profit Loss Account Reserve	—	—	—	—	£0	£-408	£-510	£8,104	£3,006	—	—	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	—	£807	£807	£807	£807	£807
Share Capital Allotted Called Up Paid	—	—	£2	£2	£2	£2	£2	—	£2	—	—	—	—	—
Shareholder Funds	£2	£2	£2	£2	£2	£-406	£-508	£8,106	£3,008	—	—	—	—	—
Stocks Inventory	—	—	—	—	—	—	£0	£11,985	£11,985	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	—	—	—	—	—	—	£807	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	—	—	—	—	—	—	—	£807	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	—	—	—	—	—	—	—	£807	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	—	—	—	—	£807	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	—	—	—	£159	£0	£-1,583	£44	—
Total Inventories	—	—	—	—	—	—	—	—	—	£17,185	£13,100	£8,102	£7,204	£6,980
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	—	£0	£374	£426	£377	£1,212

HOOPLA CARNA LTD.

Summary

Legal & Status

Timeline (26 events)

Address updated

Status changed

Appointed Richard Frank Wilson (person)

Network

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Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Richard Frank Wilson (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of HOOPLA CARNA LTD.

Annual Accounts

Annual Accounts

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