1 Global Hub Limited is a private limited company that can be found at 43 Leicester Road, New Barnet, Barnet EN5 5EW. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2020-05-07, this 3-year-old company is run by 1 director.
Director Erica L., appointed on 07 May 2020.
The company is classified as "construction of domestic buildings" (SIC: 41202), "real estate agencies" (SIC: 68310), "sound recording and music publishing activities" (SIC: 59200).
The last confirmation statement was filed on 2023-05-06 and the date for the next filing is 2024-05-20. Additionally, the annual accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | 43 Leicester Road |
Office Address2 | New Barnet |
Town | Barnet |
Post code | EN5 5EW |
Country of origin | United Kingdom |
Registration Number | 12591407 |
Date of Incorporation | Thu, 7th May 2020 |
Industry | Construction of domestic buildings |
Industry | Real estate agencies |
End of financial Year | 31st May |
Company age | 4 years old |
Account next due date | Thu, 29th Feb 2024 (57 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
Last confirmation statement dated | Sat, 6th May 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Erica L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Erica L.
Notified on | 7 May 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||
Cash Bank On Hand | 36 082 | 13 013 | 13 452 |
Current Assets | 39 522 | 20 984 | 14 236 |
Debtors | 3 440 | 7 971 | 784 |
Net Assets Liabilities | -14 004 | -26 556 | -56 648 |
Property Plant Equipment | 3 028 | 21 026 | 18 472 |
Other | |||
Accrued Liabilities Deferred Income | 4 998 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 009 | 7 345 | 13 681 |
Administrative Expenses | 100 341 | 62 917 | |
Average Number Employees During Period | 3 | 3 | 3 |
Bank Borrowings Overdrafts | 1 793 | 969 | |
Cost Sales | 123 643 | 26 183 | |
Creditors | 5 430 | 15 545 | 16 730 |
Fixed Assets | 3 028 | 21 026 | 18 472 |
Gross Profit Loss | 87 824 | 32 923 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 009 | 6 336 | 6 336 |
Interest Payable Similar Charges Finance Costs | 134 | 108 | |
Net Current Assets Liabilities | 34 092 | 5 439 | -2 494 |
Operating Profit Loss | -12 517 | -29 994 | |
Other Creditors | 51 124 | 4 998 | 6 099 |
Other Interest Receivable Similar Income Finance Income | 9 | ||
Profit Loss | -12 651 | -30 093 | |
Profit Loss On Ordinary Activities Before Tax | -12 651 | -30 093 | |
Property Plant Equipment Gross Cost | 4 037 | 28 371 | 32 153 |
Taxation Social Security Payable | 2 245 | 1 125 | |
Total Additions Including From Business Combinations Property Plant Equipment | 4 037 | 24 334 | 3 782 |
Total Assets Less Current Liabilities | 37 120 | 26 465 | 15 978 |
Trade Creditors Trade Payables | 3 637 | 8 302 | 8 537 |
Trade Debtors Trade Receivables | 3 440 | 7 971 | 784 |
Turnover Revenue | 211 467 | 59 106 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 29th, February 2024 |
accounts | Free Download (15 pages) |
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