Hb2 started in year 2015 as Private Limited Company with registration number 09420469. The Hb2 company has been functioning successfully for nine years now and its status is active - proposal to strike off. The firm's office is based in Huddersfield at Whitby Court Abbey Road. Postal code: HD8 8EL.
| Office Address | Whitby Court Abbey Road |
| Office Address2 | Shepley |
| Town | Huddersfield |
| Post code | HD8 8EL |
| Country of origin | United Kingdom |
| Registration Number | 09420469 |
| Date of Incorporation | Tue, 3rd Feb 2015 |
| Industry | Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
| Last confirmation statement dated | Fri, 3rd Feb 2023 |
Position: Director
Appointed: 03 February 2015
The list of persons with significant control who own or control the company is made up of 2 names. As we identified, there is Tracey R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Janine M. This PSC owns 25-50% shares and has 25-50% voting rights.
Tracey R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Janine M.
| Notified on | 6 April 2016 |
| Ceased on | 31 October 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 5 944 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 10 888 | ||||||
| Cash Bank On Hand | 10 588 | 7 229 | 2 420 | 2 215 | 15 366 | 7 728 | |
| Current Assets | 11 983 | 7 840 | 3 729 | 5 500 | 2 979 | 16 402 | 8 702 |
| Debtors | 995 | 311 | 578 | 464 | 736 | 674 | |
| Property Plant Equipment | 13 125 | 12 550 | 8 480 | 6 526 | 4 895 | 3 112 | |
| Stocks Inventory | 1 000 | ||||||
| Total Inventories | 400 | 300 | 300 | 300 | 300 | 300 | |
| Other Debtors | 578 | 464 | 736 | 674 | |||
| Net Assets Liabilities | 581 | 1 000 | 500 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 300 | ||||||
| Profit Loss Account Reserve | 5 644 | ||||||
| Shareholder Funds | 5 944 | ||||||
| Other | |||||||
| Accrued Liabilities | 2 131 | 4 489 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 2 147 | 4 293 | 6 440 | 6 440 | 6 440 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 875 | 2 930 | 7 000 | 8 954 | 10 860 | 12 842 | |
| Average Number Employees During Period | 5 | 4 | 5 | 4 | 4 | ||
| Corporation Tax Payable | 978 | ||||||
| Creditors | 24 383 | 21 956 | 16 040 | 15 000 | 9 798 | 17 176 | 12 753 |
| Creditors Due Within One Year | 6 939 | ||||||
| Fixed Assets | 17 418 | 14 697 | 15 000 | 10 000 | 6 526 | 4 895 | 3 112 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 146 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 055 | 1 954 | 1 906 | 1 982 | |||
| Intangible Assets | 4 293 | 2 147 | |||||
| Intangible Assets Gross Cost | 6 440 | 6 440 | 6 440 | 6 440 | |||
| Merchandise | 400 | 300 | 300 | 300 | 300 | 300 | |
| Net Current Assets Liabilities | 5 944 | 14 116 | 14 000 | 9 500 | -6 819 | -774 | -4 051 |
| Number Shares Allotted | 100 | ||||||
| Other Taxation Social Security Payable | 170 | 191 | 3 489 | 662 | 1 966 | -1 810 | |
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Prepayments | 650 | ||||||
| Property Plant Equipment Gross Cost | 15 000 | 15 480 | 15 480 | 15 480 | 15 755 | 15 954 | |
| Recoverable Value-added Tax | 345 | 311 | |||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 480 | 275 | 199 | ||||
| Total Assets Less Current Liabilities | 5 018 | 581 | 1 796 | 500 | -293 | 4 121 | -939 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
| Other Creditors | 9 343 | 9 136 | 15 210 | 14 563 | |||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 2nd, November 2023 |
dissolution | Free Download (1 page) |
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