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Cash
£6k
80%
Net Worth
£111k
122.%
Total Current Assets
£217k
30.%
Total Current Liabilities
£105k
59.%
KATIE HOPKINS LIMITED
Private limited with Share Capital
Company is dissolved
21 June 2007
70229 Management consultancy activities other than financial management -
Available to 30 Jun 2019. Next accounts due by 30 Mar 2021
Current Directors & Secretaries
For a full in-depth analysis on each of these directors, click any of the links below
| Name | Role | Date Of Birth | Appointed |
|---|---|---|---|
| MR MARK CROSS | Company Secretary | ||
| MRS KATIE OLIVIA HOPKINS | Director |
Previous Directors & Secretaries
| Name |
|---|
Mortgages and Charges
Key Financials
Sign Up Today to unlock this company's full accounts
| Accounts | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Cash | £29,448.00 | £40,234.00 | £11,755.00 | £76,747.00 | £226,353.00 | £213,558.00 | £50,804.00 | £17,692.00 | £3,830.00 | £6,921.00 |
| Net Worth | -£15,646.00 | -£11,927.00 | -£13,968.00 | £2,135.00 | £139,089.00 | £158,383.00 | £173,714.00 | £22,590.00 | £50,204.00 | £111,498.00 |
| Total Current Liabilities | £46,766.00 | £53,368.00 | £28,461.00 | £86,871.00 | £124,355.00 | £73,322.00 | £73,813.00 | £244,060.00 | £262,797.00 | £105,507.00 |
| Total Current Assets | £29,448.00 | £40,234.00 | £13,185.00 | £87,043.00 | £261,222.00 | £229,202.00 | £244,088.00 | £264,071.00 | £311,067.00 | £217,005.00 |
View Full Accounts
Accounts Table
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Weeks | 52 | 52 | 52 | 52 | 52 | 52 | 52 | 52 | 52 | 52 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Consolidated Accounts | N | N | N | N | N | N | N | N | N | N |
| Turnover | - | - | - | - | - | - | - | - | - | £36,906 |
| Cost of Sales | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - |
| Wages & Salaries | - | - | - | - | - | - | - | - | - | - |
| Directors Emoluments | - | - | - | - | - | - | - | - | - | - |
| Operating Profit | - | - | - | - | - | - | - | - | - | - |
| Depreciation | - | £645 | £860 | £1,146 | £834 | £741 | £654 | £436 | £402 | £511 |
| Audit Fees | - | - | - | - | - | - | - | - | - | - |
| Interest Payments | - | - | - | - | - | - | - | - | - | - |
| Pre Tax Profit | - | - | - | - | - | - | - | - | - | - |
| Tax | - | - | - | - | - | - | - | - | - | - |
| Profit After Tax | - | - | - | - | - | - | - | - | - | - |
| Dividends Payable | - | - | - | - | - | - | - | - | - | - |
| Retained Profit | - | - | - | - | - | - | - | - | - | - |
| Export | - | - | - | - | - | - | - | - | - | - |
| Balance Sheet | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | - | £1,934 | £2,579 | £3,439 | £2,503 | £2,222 | £1,963 | £1,308 | £1,207 | £1,672 |
| Intangible Assets | - | - | - | - | - | - | - | - | - | - |
| Total Fixed Assets | - | £1,934 | £2,579 | £3,439 | £2,503 | £2,222 | £1,963 | £1,308 | £1,207 | £1,672 |
| Stock | £210,000 | £66,000 | - | - | - | - | - | - | - | - |
| Trade Debtors | - | £64,142 | £64,142 | £74,001 | £15,644 | £6,936 | £8,797 | £1,430 | - | - |
| Cash | £6,921 | £3,830 | £17,692 | £50,804 | £213,558 | £226,353 | £76,747 | £11,755 | £40,234 | £29,448 |
| Other Debtors | - | £165,027 | £182,237 | £119,283 | - | £27,933 | £1,499 | - | - | - |
| Miscellaneous Current Assets | - | - | - | - | - | - | - | - | - | - |
| Total Current Assets | £217,005 | £311,067 | £264,071 | £244,088 | £229,202 | £261,222 | £87,043 | £13,185 | £40,234 | £29,448 |
| Trade Creditors | - | £2,001 | £3,390 | £1,759 | £731 | £124,355 | £86,871 | £28,461 | £53,368 | £46,766 |
| Bank Loans And Overdrafts | - | - | - | - | - | - | - | - | - | - |
| Other Short Term Finance | £103,507 | £255,796 | £99,513 | - | £396 | - | - | - | - | - |
| Miscellaneous Current Liabilities | £2,000 | £5,000 | £141,157 | £72,054 | £72,195 | - | - | - | - | - |
| Total Current Liabilities | £105,507 | £262,797 | £244,060 | £73,813 | £73,322 | £124,355 | £86,871 | £28,461 | £53,368 | £46,766 |
| Bank Loans And Overdrafts And LTL | - | - | - | - | - | - | - | - | - | - |
| Other Long Term Finance | - | - | - | - | - | - | - | - | - | - |
| Total Long Term Finance | - | - | - | - | - | - | - | - | - | - |
| Capital & Reserves | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Called Up Shared Capital | £100 | £100 | £100 | £100 | £100 | £100 | £100 | £100 | £100 | £100 |
| P & L Account Reserve | £111,398 | £50,104 | £22,490 | £173,614 | £158,283 | £138,989 | £2,035 | - | - | - |
| Revaluation Reserve | - | - | - | - | - | - | - | - | - | - |
| Sundry Reserves | - | - | - | - | - | - | - | - | - | - |
| Shareholder Funds | £111,498 | £50,204 | £22,590 | £173,714 | £158,383 | £139,089 | £2,135 | - | - | - |
| Other Financial Items | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Net Worth | £111,498 | £50,204 | £22,590 | £173,714 | £158,383 | £139,089 | £2,135 | £-13,968 | £-11,927 | £-15,646 |
| Working Capital | £111,498 | £48,270 | £20,011 | £170,275 | £155,880 | £136,867 | £172 | £-15,276 | £-13,134 | £-17,318 |
| Total Assets | £217,005 | £313,001 | £266,650 | £247,527 | £231,705 | £263,444 | £89,006 | £14,493 | £41,441 | £31,120 |
| Total Liabilities | £105,507 | £262,797 | £244,060 | £73,813 | £73,322 | £124,355 | £86,871 | £28,461 | £53,368 | £46,766 |
| Net Assets | £111,498 | £50,204 | £22,590 | £173,714 | £158,383 | £139,089 | £2,135 | £-13,968 | £-11,927 | £-15,646 |
| Cash | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Net Cash Flow From Operations | - | - | - | - | - | - | - | - | - | - |
| Net Cash Flow Before Financing | - | - | - | - | - | - | - | - | - | - |
| Net Cash Flow From Financing | - | - | - | - | - | - | - | - | - | - |
| Increase In Cash | - | - | - | - | - | - | - | - | - | - |
| Miscellaneous | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Contingent Liability | N | N | N | N | N | N | N | N | N | N |
| Capital Employed | £111,498 | £50,204 | £22,590 | £173,714 | £158,383 | £139,089 | £2,135 | £-13,968 | £-11,927 | £-15,646 |
| Number Of Employees | 1 | 1 | - | - | - | - | - | - | - | - |
| Auditors | - | - | - | - | - | - | - | - | - | - |
| Auditor Comments | The company is exempt from audit | The company is exempt from audit | The company is exempt from audit | The company is exempt from audit | The company is exempt from audit | The company is exempt from audit | The company is exempt from audit | The company is exempt from audit | The company is exempt from audit | The company is exempt from audit |
| Ratios | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Pre-tax Profit Margin | - | - | - | - | - | - | - | - | - | - |
| Current Ratio | 2.06 | 1.18 | 1.08 | 3.31 | 3.13 | 2.1 | 1 | 0.46 | 0.75 | 0.63 |
| sales Networking Capital | - | - | - | - | - | - | - | - | - | -2.13 |
| Gearing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Equity In % | 51.4 | 16 | 8.5 | 70.2 | 68.4 | 52.8 | 2.4 | -96.4 | -28.8 | -50.3 |
| Creditor Days | - | - | - | - | - | - | - | - | - | 461.24 |
| Liquidity/Acid Test | 0.06 | 0.93 | 1.08 | 3.3 | 3.12 | 2.1 | 1 | 0.46 | 0.75 | 0.62 |
| Return on Capital Employed % | - | - | - | - | - | - | - | - | - | - |
| Return on Total Assets Employed % | - | - | - | - | - | - | - | - | - | - |
| Current Debt Ratio | 0.94 | 5.23 | 10.8 | 0.42 | 0.46 | 0.89 | 40.68 | -2.03 | -4.47 | -2.98 |
| Total Debt Ratio | 0.94 | 5.23 | 10.8 | 0.42 | 0.46 | 0.89 | 40.68 | -2.03 | -4.47 | -2.98 |
| Stock Turnover Ratio % | - | - | - | - | - | - | - | - | - | - |
| Return on Net Assets Employed % | - | - | - | - | - | - | - | - | - | - |