Hibrid Solutions Ltd is a private limited company situated at Unit B Endeavour Park, London Road, Addington West Malling ME19 5SH. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-01-22, this 6-year-old company is run by 1 director.
Director Vipul S., appointed on 02 November 2020.
The company is officially classified as "unlicensed restaurants and cafes" (SIC: 56102).
The latest confirmation statement was sent on 2023-01-21 and the due date for the next filing is 2024-02-04. Furthermore, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | Unit B Endeavour Park |
| Office Address2 | London Road |
| Town | Addington West Malling |
| Post code | ME19 5SH |
| Country of origin | United Kingdom |
| Registration Number | 11164069 |
| Date of Incorporation | Mon, 22nd Jan 2018 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Tue, 30th Apr 2024 (28 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
| Last confirmation statement dated | Sat, 21st Jan 2023 |
Position: Director
Appointed: 02 November 2020
The list of PSCs who own or have control over the company includes 2 names. As we researched, there is Rsgd (Lancaster) Limited from Wakefield, United Kingdom. This PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Malik U. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Rsgd (Lancaster) Limited
531 Denby Dale Road West, Calder Grove, Wakefield, West Yorkshire, WF4 3ND, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House, United Kingom |
| Registration number | 12679322 |
| Notified on | 2 November 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Malik U.
| Notified on | 22 January 2018 |
| Ceased on | 2 November 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 106 544 | 62 667 | -52 569 | |
| Current Assets | 100 | 107 543 | 282 074 | 186 896 |
| Debtors | 1 000 | 219 407 | 239 465 | |
| Net Assets Liabilities | 100 | 36 802 | 59 305 | -78 932 |
| Other Debtors | 39 500 | |||
| Property Plant Equipment | 199 224 | 170 654 | 148 060 | |
| Other | ||||
| Accrued Liabilities | 4 500 | 4 500 | ||
| Accumulated Amortisation Impairment Intangible Assets | 1 500 | 3 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 42 305 | 72 295 | 98 339 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 420 | 3 450 | ||
| Amounts Owed By Group Undertakings Participating Interests | 171 560 | 233 661 | ||
| Amounts Owed To Group Undertakings Participating Interests | 329 055 | |||
| Average Number Employees During Period | 10 | 26 | 21 | |
| Bank Borrowings Overdrafts | 138 753 | |||
| Creditors | 219 815 | 405 511 | 423 897 | |
| Fixed Assets | 214 223 | 184 154 | 160 060 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 500 | 1 500 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 29 990 | 26 044 | ||
| Intangible Assets | 15 000 | 13 500 | 12 000 | |
| Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | |
| Loans From Directors | 131 573 | 300 055 | ||
| Net Current Assets Liabilities | 100 | 112 272 | -123 437 | -237 001 |
| Other Creditors | 102 | 8 120 | 15 264 | |
| Property Plant Equipment Gross Cost | 241 529 | 242 949 | 246 399 | |
| Taxation Social Security Payable | 37 199 | 30 842 | 26 817 | |
| Total Assets Less Current Liabilities | 100 | 101 951 | 60 717 | -76 941 |
| Trade Creditors Trade Payables | 50 944 | 61 994 | 48 261 | |
| Trade Debtors Trade Receivables | 1 000 | 8 347 | 5 804 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||
| Number Shares Allotted | 100 | |||
| Par Value Share | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 21st January 2024 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
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