Hub Mate started in year 2008 as Private Limited Company with registration number 06546190. The Hub Mate company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in London at 12 Helmet Row. Postal code: EC1V 3QJ.
The firm has one director. Ranu M., appointed on 16 February 2015. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 12 Helmet Row |
| Town | London |
| Post code | EC1V 3QJ |
| Country of origin | United Kingdom |
| Registration Number | 06546190 |
| Date of Incorporation | Thu, 27th Mar 2008 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 16 years old |
| Account next due date | Sun, 30th Jun 2024 (47 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
| Last confirmation statement dated | Mon, 27th Mar 2023 |
Position: Director
Appointed: 16 February 2015
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats researched, there is Ranu M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Pankaj P. This PSC owns 25-50% shares and has 25-50% voting rights.
Ranu M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Pankaj P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 226 538 | 92 702 | 195 318 | 317 610 |
| Current Assets | 280 192 | 347 744 | 457 425 | 567 792 |
| Debtors | 43 954 | 250 542 | 255 607 | 241 682 |
| Net Assets Liabilities | 190 010 | 218 896 | 284 905 | |
| Other Debtors | 43 954 | 250 542 | 255 607 | 241 682 |
| Property Plant Equipment | 137 183 | 123 465 | 117 734 | 106 681 |
| Total Inventories | 9 700 | 4 500 | 6 500 | 8 500 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 56 407 | 70 125 | 83 206 | 95 059 |
| Average Number Employees During Period | 21 | 28 | 26 | |
| Bank Borrowings Overdrafts | 200 000 | 200 000 | ||
| Corporation Tax Payable | 18 071 | 8 120 | 23 120 | |
| Creditors | 352 115 | 281 199 | 200 000 | 305 695 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 718 | 13 081 | 11 853 | |
| Net Current Assets Liabilities | -71 923 | 66 545 | 301 162 | 483 919 |
| Other Creditors | 221 115 | 148 199 | 93 369 | 105 695 |
| Other Taxation Social Security Payable | 33 426 | 56 806 | 1 857 | |
| Property Plant Equipment Gross Cost | 193 590 | 193 590 | 200 940 | 201 740 |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 350 | 800 | ||
| Total Assets Less Current Liabilities | 65 260 | 190 010 | 418 896 | 590 600 |
| Trade Creditors Trade Payables | 97 574 | 58 123 | 54 774 | 47 696 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th September 2022 filed on: 31st, May 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy