Founded in 2009, Hub Games, classified under reg no. NI073267 is an active company. Currently registered at 31 Park Road BT7 2FX, Belfast the company has been in the business for 15 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023. Since Wednesday 13th December 2017 Hub Games Ltd is no longer carrying the name Creativity Hub - The.
The company has one director. Rory O., appointed on 22 July 2009. There are currently no secretaries appointed. As of 13 May 2024, there was 1 ex director - Anita M.. There were no ex secretaries.
Office Address | 31 Park Road |
Town | Belfast |
Post code | BT7 2FX |
Country of origin | United Kingdom |
Registration Number | NI073267 |
Date of Incorporation | Wed, 22nd Jul 2009 |
Industry | Other education not elsewhere classified |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Tue, 31st Dec 2024 (232 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
Last confirmation statement dated | Wed, 26th Jul 2023 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats found, there is Rory O. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Anita M. This PSC owns 25-50% shares and has 25-50% voting rights.
Rory O.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Anita M.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Creativity Hub - The | December 13, 2017 |
Profit & Loss | |||||||
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Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 196 658 | 150 615 | 94 587 | 1 070 | 121 026 | 18 222 | 7 908 |
Current Assets | 1 188 089 | 459 242 | 413 950 | 212 668 | 213 241 | 116 595 | 80 073 |
Debtors | 666 157 | 171 710 | 202 620 | 129 947 | 27 005 | 79 387 | 60 559 |
Other Debtors | 59 217 | 26 218 | 21 749 | 16 966 | 19 315 | 56 850 | 59 170 |
Property Plant Equipment | 13 110 | 10 203 | 10 057 | 29 104 | 19 992 | ||
Total Inventories | 325 274 | 136 917 | 116 743 | 81 651 | 65 210 | 18 986 | 11 606 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 80 096 | 85 761 | 91 949 | 103 728 | 115 477 | 227 | |
Amounts Owed By Group Undertakings | 16 712 | 17 017 | |||||
Amounts Owed To Group Undertakings | 260 193 | 289 049 | 275 000 | 315 000 | 377 750 | 37 910 | |
Average Number Employees During Period | 13 | 13 | 10 | 4 | 4 | 4 | 2 |
Creditors | 1 190 353 | 468 506 | 410 882 | 431 627 | 450 990 | 26 428 | 45 264 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 665 | 6 188 | 11 779 | 11 749 | 10 092 | 227 | |
Net Current Assets Liabilities | -2 264 | -9 264 | 3 068 | -218 959 | -237 749 | 90 167 | 34 809 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | |
Other Creditors | 782 114 | 152 483 | 94 580 | 87 853 | 54 475 | 3 000 | 6 530 |
Other Taxation Social Security Payable | 14 093 | 17 293 | 5 750 | 6 095 | 10 021 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 93 206 | 95 964 | 102 006 | 132 832 | 135 469 | 990 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 758 | 6 042 | 30 826 | 2 637 | 708 | 990 | |
Total Assets Less Current Liabilities | 10 846 | 939 | 13 125 | -189 855 | -217 757 | 90 167 | 35 572 |
Trade Creditors Trade Payables | 133 953 | 9 681 | 35 552 | 22 679 | 8 744 | 23 428 | 824 |
Trade Debtors Trade Receivables | 590 228 | 128 475 | 180 871 | 112 981 | 7 690 | 22 537 | 1 389 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 125 569 | ||||||
Disposals Property Plant Equipment | 136 177 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 11th, September 2023 |
accounts | Free Download (9 pages) |
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