Hub 107 Limited is a private limited company registered at Onega House, 112, Main Road, Sidcup DA14 6NE. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-05-02, this 5-year-old company is run by 1 director.
Director Lee S., appointed on 02 May 2019.
The company is officially classified as "development of building projects" (Standard Industrial Classification code: 41100).
The last confirmation statement was sent on 2023-03-23 and the date for the subsequent filing is 2024-04-06. What is more, the annual accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | Onega House, 112 |
| Office Address2 | Main Road |
| Town | Sidcup |
| Post code | DA14 6NE |
| Country of origin | United Kingdom |
| Registration Number | 11976306 |
| Date of Incorporation | Thu, 2nd May 2019 |
| Industry | Development of building projects |
| End of financial Year | 31st May |
| Company age | 5 years old |
| Account next due date | Thu, 29th Feb 2024 (63 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
| Last confirmation statement dated | Thu, 23rd Mar 2023 |
Position: Director
Appointed: 02 May 2019
The register of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Lee S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lee S.
| Notified on | 2 May 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2020-05-31 | 2021-05-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 36 682 | 26 830 |
| Current Assets | 67 547 | 29 650 |
| Debtors | 30 865 | 2 820 |
| Net Assets Liabilities | 33 425 | 1 840 |
| Other Debtors | 2 820 | |
| Property Plant Equipment | 2 240 | 3 429 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 747 | 2 138 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 987 | 2 580 |
| Average Number Employees During Period | 1 | 1 |
| Bank Borrowings Overdrafts | 694 | |
| Corporation Tax Payable | 7 884 | 4 095 |
| Creditors | 35 936 | 6 282 |
| Current Tax For Period | 7 884 | -931 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 426 | 226 |
| Deferred Tax Liabilities | 426 | 651 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 747 | 1 391 |
| Net Current Assets Liabilities | 31 611 | 23 368 |
| Other Creditors | 14 691 | 485 |
| Other Taxation Social Security Payable | 5 759 | 417 |
| Property Plant Equipment Gross Cost | 2 987 | 5 567 |
| Provisions For Liabilities Balance Sheet Subtotal | 426 | 651 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 310 | -705 |
| Total Assets Less Current Liabilities | 33 851 | 26 797 |
| Trade Creditors Trade Payables | 7 602 | 591 |
| Trade Debtors Trade Receivables | 30 865 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/05/31 filed on: 31st, May 2023 |
accounts | Free Download (10 pages) |
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