The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Phillips, Michael James
Marketing Consultant born in April 1970Individual (1 offspring)Officer
2016-02-03 ~ nowOF - Director → CIF 0Mr Michael James Phillips
Born in April 1970Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Phillips, Rachel Louise
Consultant born in April 1976Individual (1 offspring)Officer 2016-02-03 ~ nowOF - Director → CIF 0Phillips, Rachel Louise
Individual (1 offspring)Officer 2016-06-17 ~ nowOF - Secretary → CIF 0Mrs Rachel Louise Phillips
Born in April 1976Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
HOPP STUDIO LIMITED
Standard Industrial Classification
73110 - Advertising Agencies
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
13,117 GBP2024-03-31
3,786 GBP2023-03-31
Fixed Assets
13,117 GBP2024-03-31
3,786 GBP2023-03-31
Debtors
273,726 GBP2024-03-31
149,696 GBP2023-03-31
Cash at bank and in hand
62,470 GBP2024-03-31
119,419 GBP2023-03-31
Current Assets
336,196 GBP2024-03-31
269,115 GBP2023-03-31
Creditors
Current
175,056 GBP2024-03-31
154,811 GBP2023-03-31
Net Current Assets/Liabilities
161,140 GBP2024-03-31
114,304 GBP2023-03-31
Total Assets Less Current Liabilities
174,257 GBP2024-03-31
118,090 GBP2023-03-31
Creditors
Non-current
-171,491 GBP2024-03-31
-111,952 GBP2023-03-31
Net Assets/Liabilities
337 GBP2024-03-31
5,297 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
237 GBP2024-03-31
5,197 GBP2023-03-31
Equity
337 GBP2024-03-31
5,297 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
72022-03-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
47,758 GBP2024-03-31
33,268 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
34,641 GBP2024-03-31
29,482 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,159 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
13,117 GBP2024-03-31
3,786 GBP2023-03-31
Investments in Group Undertakings
Additions to investments
51 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
121,364 GBP2024-03-31
112,936 GBP2023-03-31
Other Debtors
Current
146,949 GBP2024-03-31
36,760 GBP2023-03-31
Prepayments
Current
5,413 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
273,726 GBP2024-03-31
149,696 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
62,790 GBP2024-03-31
38,048 GBP2023-03-31
Trade Creditors/Trade Payables
Current
15,007 GBP2024-03-31
10,800 GBP2023-03-31
Corporation Tax Payable
Current
12,548 GBP2024-03-31
33,400 GBP2023-03-31
Other Taxation & Social Security Payable
Current
57,538 GBP2024-03-31
53,146 GBP2023-03-31
Other Creditors
Current
25,723 GBP2024-03-31
17,987 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,450 GBP2024-03-31
1,430 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
171,491 GBP2024-03-31
111,952 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
62,790 GBP2024-03-31
38,048 GBP2023-03-31
Non-current, Between two and five year
171,491 GBP2024-03-31
111,952 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
23,275 GBP2024-03-31
1,333 GBP2023-03-31
Between one and five year
83,897 GBP2024-03-31
All periods
107,172 GBP2024-03-31
1,333 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-03-31
Class 2 ordinary share
50 shares2024-03-31
Related profiles found in government register
- Registered number 09985933
HOPP STUDIO LIMITED
Info
Dolphin House, Church Street, Cardiff CF10 1BGPrivate Limited Company incorporated on 2016-02-03 (9 years 5 months). The company status is Active.The last date of confirmation statement was made at 2025-03-24CIF 0 HOPP STUDIO LIMITED
SRegistered number 09985933CIF 18a, Park Road, Whitchurch, Cardiff, Wales, CF14 7BQHOPP STUDIO LIMITED
SRegistered number 099859338a, Park Road, Whitchurch, Cardiff, Wales, CF14 7BQPrivate Company Limited By Shares in Uk Register Of Companies, United KingdomCIF 2
Offspring entities and appointments
Active
0
- Not found in our database.
Ceased
1
- 13 Nelson Street, Swansea, 13 Nelson Street, Swansea, WalesActive Corporate (1 parent)Equity (Company account)6,218 GBP2024-03-31Officer 2023-03-22 ~ 2023-11-30CIF 1 - Director → MEPerson with significant control 2023-03-22 ~ 2023-11-30CIF 2 - Ownership of shares – More than 50% but less than 75% → OECIF 2 - Ownership of voting rights - More than 50% but less than 75% → OECIF 2 - Right to appoint or remove directors → OE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.