Hb West London Limited is a private limited company registered at 117 Avenue Road, Flat 2 Decourcey Court, London W3 8QH. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-09-05, this 5-year-old company is run by 1 director.
Director Kimberley N., appointed on 05 September 2018.
The company is classified as "support activities to performing arts" (Standard Industrial Classification code: 90020). According to CH data there was a change of name on 2019-01-24 and their previous name was Hartbeeps (West London) Limited.
The last confirmation statement was filed on 2023-09-13 and the deadline for the following filing is 2024-09-27. Moreover, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | 117 Avenue Road |
Office Address2 | Flat 2 Decourcey Court |
Town | London |
Post code | W3 8QH |
Country of origin | United Kingdom |
Registration Number | 11553724 |
Date of Incorporation | Wed, 5th Sep 2018 |
Industry | Support activities to performing arts |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Tue, 31st Dec 2024 (211 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
Last confirmation statement dated | Wed, 13th Sep 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As we established, there is Kimberley N. The abovementioned PSC and has 25-50% shares.
Kimberley N.
Notified on | 5 September 2018 |
Nature of control: |
25-50% shares |
Hartbeeps (west London) | January 24, 2019 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 60 440 | 96 308 | 103 137 | 178 162 | 197 749 |
Current Assets | 61 007 | 96 875 | 74 220 | 208 537 | 198 316 |
Debtors | 567 | 567 | -28 917 | 30 370 | 567 |
Net Assets Liabilities | 542 | 4 610 | 4 610 | 15 817 | 12 709 |
Other Debtors | 567 | 567 | 567 | 567 | 567 |
Property Plant Equipment | 11 335 | 9 426 | 6 451 | 4 875 | 28 471 |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 500 | 1 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 3 007 | 5 982 | 7 558 | 4 873 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 11 335 | 1 098 | 31 309 | ||
Average Number Employees During Period | 1 | 1 | 1 | 3 | 3 |
Bank Overdrafts | 916 | 11 250 | 403 | ||
Creditors | 71 800 | 101 691 | 81 059 | 202 205 | 218 078 |
Fixed Assets | 9 426 | 11 451 | 9 375 | 32 471 | |
Increase From Amortisation Charge For Year Intangible Assets | 500 | 500 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 007 | 2 975 | 1 576 | 3 424 | |
Intangible Assets | 5 000 | 4 500 | 4 000 | ||
Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 | ||
Net Current Assets Liabilities | -10 793 | -4 816 | -6 841 | 6 332 | -19 762 |
Other Creditors | 58 725 | 82 843 | 53 614 | 175 145 | 197 874 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 109 | ||||
Other Disposals Property Plant Equipment | 10 398 | ||||
Property Plant Equipment Gross Cost | 11 335 | 12 433 | 12 433 | 12 433 | 33 344 |
Taxation Social Security Payable | 12 159 | 18 848 | 15 792 | 26 502 | 20 204 |
Total Additions Including From Business Combinations Intangible Assets | 5 000 | ||||
Trade Creditors Trade Payables | 403 | 45 | |||
Trade Debtors Trade Receivables | -29 484 | 29 803 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/09/13 filed on: 14th, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy