HOOPLA CARNA LTD., Doncaster, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2012

Profit / (loss): £0

Key figures

Profit / (loss)

2008—

2009—

2010—

2011—

2012£0

2013£-408

2014£-510

2015£8104

2016£3006

2017—

2018—

2019—

2020—

2021—

Total assets

2008£2

2009£2

2010£2

2011£2

2012£2

2013£-406

2014£-508

2015£8106

2016£3008

2017£-2330

2018£-11.374

2019£-13.558

2020£-5755

2021£-6197

Net Assets Liabilities

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£-2330

2018£-11.374

2019£-13.558

2020£-5755

2021£-6197

Equity

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£-2330

2018£-11.374

2019£-13.558

2020£-5755

2021£-6197

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£8106

2016£3008

2017£-2330

2018£-11.374

2019£-13.558

2020£-5755

2021£31.303

Total Assets Less Current Liabilities

2008—

2009—

2010—

2011—

2012£2

2013£-406

2014£-508

2015£8106

2016—

2017—

2018—

2019—

2020£-5755

2021£31.303

Cash Bank On Hand

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£3573

2018£10.865

2019£6199

2020£3196

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£1212

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£6024

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£3003

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£8102

2020—

2021—

Net Assets Liabilities Including Pension Asset Liability

2008£2

2009£2

2010£2

2011£2

2012£2

2013£-406

2014£-508

2015£8106

2016£3008

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£8104

2016£3006

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£8106

2016£3008

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£-1583

2020£44

2021—

Total Inventories

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£17.185

2018£13.100

2019£8102

2020£7204

2021£6980

Trade Debtors Trade Receivables

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£0

2018£374

2019£426

2020£377

2021£1212

Metric	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021
Profit / (loss)	—	—	—	—	£0	£-408	£-510	£8104	£3006	—	—	—	—	—
Total assets	£2	£2	£2	£2	£2	£-406	£-508	£8106	£3008	£-2330	£-11.374	£-13.558	£-5755	£-6197
Net Assets Liabilities	—	—	—	—	—	—	—	—	—	£-2330	£-11.374	£-13.558	£-5755	£-6197
Equity	—	—	—	—	—	—	—	—	—	£-2330	£-11.374	£-13.558	£-5755	£-6197
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	£8106	£3008	£-2330	£-11.374	£-13.558	£-5755	£31.303
Total Assets Less Current Liabilities	—	—	—	—	£2	£-406	£-508	£8106	—	—	—	—	£-5755	£31.303
Cash Bank On Hand	—	—	—	—	—	—	—	—	—	£3573	£10.865	£6199	£3196	£42.542
Debtors	—	—	—	—	—	—	£0	£561	£561	£592	£10.401	£426	£377	£1212
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	£6024	—	—
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	£3003	—
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	£8102	—	—
Net Assets Liabilities Including Pension Asset Liability	£2	£2	£2	£2	£2	£-406	£-508	£8106	£3008	—	—	—	—	—
Nominal Value Allotted Share Capital	—	—	—	—	—	—	—	—	—	£2	£2	£2	£2	£2
Profit Loss Account Reserve	—	—	—	—	£0	£-408	£-510	£8104	£3006	—	—	—	—	—
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	£8106	£3008	—	—	—	—	—
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	£-1583	£44	—
Total Inventories	—	—	—	—	—	—	—	—	—	£17.185	£13.100	£8102	£7204	£6980
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	—	£0	£374	£426	£377	£1212

HOOPLA CARNA LTD.

Riepilogo

Dati legali e stato

Timeline (26 events)

Address updated

Status changed

Appointed Richard Frank Wilson (person)

Rete

Proprietà e organi

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Richard Frank Wilson (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of HOOPLA CARNA LTD.

Annual Accounts

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Altre aziende e persone

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