Founded in 2014, The L Hub, classified under reg no. 09161464 is an active company. Currently registered at Hamilton House 4A The Avenue E4 9LD, London the company has been in the business for ten years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
The company has one director. Shahbaz K., appointed on 2 April 2015. There are currently no secretaries appointed. As of 28 May 2024, there was 1 ex director - Shamaila H.. There were no ex secretaries.
| Office Address | Hamilton House 4A The Avenue |
| Office Address2 | Highams Park |
| Town | London |
| Post code | E4 9LD |
| Country of origin | United Kingdom |
| Registration Number | 09161464 |
| Date of Incorporation | Tue, 5th Aug 2014 |
| Industry | General secondary education |
| End of financial Year | 31st July |
| Company age | 10 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 | Tue, 8th Oct 2024 (2024-10-08) |
| Last confirmation statement dated | Sun, 24th Sep 2023 |
Position: Director
Appointed: 02 April 2015
The list of PSCs that own or have control over the company includes 2 names. As BizStats identified, there is Shahbaz K. This PSC has significiant influence or control over this company,. Another entity in the PSC register is Shahbaz K. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Shahbaz K.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Shahbaz K.
| Notified on | 6 April 2016 |
| Ceased on | 1 September 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 516 | 2 915 | 11 373 | 4 611 | 8 184 | 38 391 | 22 708 | 2 829 | 10 245 |
| Current Assets | 3 508 | 3 832 | 12 285 | 5 542 | 11 009 | 42 357 | 24 391 | 6 548 | 14 431 |
| Debtors | 892 | 892 | 892 | 892 | 2 740 | 3 933 | 1 650 | 3 533 | 4 000 |
| Net Assets Liabilities | 349 | 562 | 3 421 | 3 699 | 6 396 | 5 784 | 4 482 | -13 023 | -11 175 |
| Other Debtors | 892 | 892 | 892 | 892 | 2 740 | 3 933 | |||
| Property Plant Equipment | 488 | 366 | 1 059 | 2 074 | 1 623 | 1 217 | 913 | 909 | 682 |
| Total Inventories | 100 | 25 | 20 | 39 | 85 | 33 | 33 | 186 | 186 |
| Cash Bank In Hand | 2 516 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 349 | ||||||||
| Stocks Inventory | 100 | ||||||||
| Tangible Fixed Assets | 488 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | 348 | ||||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 4 850 | 4 850 | 1 199 | 3 199 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 162 | 284 | 637 | 1 329 | 1 869 | 2 275 | 2 579 | 2 882 | 3 110 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 046 | 1 707 | 89 | ||||||
| Average Number Employees During Period | 4 | 8 | 16 | 16 | 10 | 10 | 10 | ||
| Bank Borrowings | 23 000 | ||||||||
| Bank Borrowings Overdrafts | 6 743 | 13 352 | 17 882 | 18 194 | |||||
| Corporation Tax Payable | 65 | ||||||||
| Creditors | 3 647 | 3 636 | 9 923 | 3 917 | 6 236 | 14 789 | 20 821 | 20 480 | 26 288 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||||||
| Dividends Paid | 5 000 | 5 000 | |||||||
| Finished Goods Goods For Resale | 33 | 186 | |||||||
| Fixed Assets | 1 217 | 913 | 909 | 682 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 122 | 353 | 692 | 540 | 406 | 304 | 303 | 227 | |
| Net Current Assets Liabilities | -139 | 196 | 2 362 | 1 625 | 4 773 | 27 568 | 3 570 | -13 932 | -11 857 |
| Other Creditors | 3 647 | 6 420 | 11 451 | 2 532 | 5 497 | 13 664 | |||
| Other Inventories | 186 | 186 | |||||||
| Other Taxation Social Security Payable | -2 849 | ||||||||
| Prepayments Accrued Income | 1 650 | 3 533 | 4 000 | ||||||
| Property Plant Equipment Gross Cost | 650 | 650 | 1 696 | 3 403 | 3 492 | 3 492 | 3 492 | 3 791 | 3 791 |
| Taxation Social Security Payable | -2 784 | -1 528 | 1 385 | 739 | 1 125 | 2 592 | 1 399 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 299 | ||||||||
| Total Assets Less Current Liabilities | 6 396 | 28 785 | 4 483 | -13 023 | -11 175 | ||||
| Trade Creditors Trade Payables | 2 072 | 27 | 1 399 | 4 895 | |||||
| Trade Debtors Trade Receivables | 3 933 | ||||||||
| Capital Employed | 349 | ||||||||
| Creditors Due Within One Year | 3 647 | ||||||||
| Number Shares Allotted | 1 | ||||||||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Tangible Fixed Assets Additions | 650 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 650 | ||||||||
| Tangible Fixed Assets Depreciation | 162 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 162 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address 11 Chichester Gardens Ilford IG1 3NB. Change occurred on 2023-11-11. Company's previous address: Hamilton House 4a the Avenue Highams Park London E4 9LD. filed on: 11th, November 2023 |
address | Free Download (1 page) |
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