Hub Culture Services started in year 2006 as Private Limited Company with registration number 06015460. The Hub Culture Services company has been functioning successfully for 18 years now and its status is active - proposal to strike off. The firm's office is based in London at A And L, Suite 1-3 Hop Exchange. Postal code: SE1 1TY.
| Office Address | A And L, Suite 1-3 Hop Exchange |
| Office Address2 | 24 Southwark Street |
| Town | London |
| Post code | SE1 1TY |
| Country of origin | United Kingdom |
| Registration Number | 06015460 |
| Date of Incorporation | Thu, 30th Nov 2006 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 18 years old |
| Account next due date | Sat, 31st Dec 2022 (514 days after) |
| Account last made up date | Thu, 31st Dec 2020 |
| Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
| Last confirmation statement dated | Wed, 30th Nov 2022 |
Position: Director
Appointed: 30 November 2006
The register of persons with significant control that own or control the company is made up of 1 name. As we established, there is Stan S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stan S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Net Worth | -55 153 | -46 689 | -99 141 | -101 236 | |||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 484 | 12 574 | 70 928 | 3 476 | 21 536 | 229 | |||
| Current Assets | 273 120 | 301 567 | 243 810 | 205 534 | 226 799 | 233 891 | 374 851 | 44 397 | 2 547 |
| Debtors | 273 120 | 301 258 | 243 097 | 204 050 | 214 225 | 162 963 | 371 375 | 22 862 | 2 318 |
| Net Assets Liabilities | -101 236 | -75 208 | -141 819 | -216 628 | -162 427 | -456 172 | |||
| Other Debtors | 10 175 | 16 319 | |||||||
| Property Plant Equipment | 8 173 | 6 539 | 8 321 | 7 425 | |||||
| Cash Bank In Hand | 309 | 713 | 1 484 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -55 153 | -46 689 | -99 141 | -101 236 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | -55 154 | -46 690 | -99 142 | -101 237 | |||||
| Shareholder Funds | -55 153 | -46 689 | -99 141 | -101 236 | |||||
| Other | |||||||||
| Version Production Software | 2 022 | ||||||||
| Accrued Liabilities | 3 100 | 900 | 2 725 | 5 530 | 4 400 | 4 680 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 586 | 4 220 | 6 626 | 8 679 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 759 | 4 188 | 1 156 | ||||||
| Amounts Owed By Group Undertakings Participating Interests | 204 050 | 204 050 | 146 644 | 160 235 | |||||
| Amounts Owed To Group Undertakings Participating Interests | 153 853 | 386 935 | |||||||
| Bank Borrowings Overdrafts | 317 283 | 314 970 | 381 158 | 381 158 | 50 401 | ||||
| Creditors | 320 383 | 315 870 | 383 883 | 598 018 | 215 145 | 466 144 | |||
| Deferred Income | 120 297 | 56 502 | |||||||
| Equity Securities Held | 13 613 | 13 863 | -13 863 | ||||||
| Fixed Assets | 13 863 | 8 173 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 586 | 1 634 | 2 406 | 2 052 | |||||
| Investments | 13 613 | 13 863 | |||||||
| Net Current Assets Liabilities | -55 153 | -46 689 | -99 141 | -114 849 | -89 071 | -149 992 | -223 167 | -170 747 | -463 597 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Other Creditors | 12 205 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 10 759 | 10 759 | 14 947 | 16 104 | |||||
| Recoverable Value-added Tax | 5 100 | 2 318 | |||||||
| Taxation Social Security Payable | -12 133 | ||||||||
| Trade Creditors Trade Payables | 13 609 | 390 | 24 128 | ||||||
| Trade Debtors Trade Receivables | 211 140 | 17 761 | |||||||
| Creditors Due Within One Year | 328 273 | 348 256 | 342 951 | 320 383 | |||||
| Fixed Asset Investments Additions | 18 692 | ||||||||
| Fixed Asset Investments Cost Or Valuation | 13 613 | ||||||||
| Fixed Asset Investments Disposals | 5 079 | ||||||||
| Investments Fixed Assets | 13 613 | ||||||||
| Total Assets Less Current Liabilities | -55 153 | -46 689 | -99 141 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 28th, February 2023 |
gazette | Free Download (1 page) |
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