Founded in 2014, Angelica's Hub, classified under reg no. 09109804 is an active company. Currently registered at 12 Creswicke Road BS4 1UE, Bristol the company has been in the business for ten years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
The firm has one director. Tapiwa G., appointed on 1 July 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 Creswicke Road |
Office Address2 | Knowle |
Town | Bristol |
Post code | BS4 1UE |
Country of origin | United Kingdom |
Registration Number | 09109804 |
Date of Incorporation | Tue, 1st Jul 2014 |
Industry | Other human health activities |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (14 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
Last confirmation statement dated | Sat, 1st Jul 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Tapiwaangelica G. The abovementioned PSC has significiant influence or control over this company,.
Tapiwaangelica G.
Notified on | 1 July 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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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 | 32 | 28 | 16 | 8 | |||||
Current Assets | 1 553 | -24 | -29 | 16 | 32 | 32 | |||
Net Assets Liabilities | -2 077 | -1 232 | -1 587 | -1 920 | -2 153 | -2 441 | -2 723 | -3 001 | |
Property Plant Equipment | 266 | 218 | 179 | 147 | |||||
Cash Bank In Hand | 121 | -24 | |||||||
Debtors | 1 432 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 719 | -2 077 | |||||||
Tangible Fixed Assets | 685 | 589 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 718 | -2 078 | |||||||
Other | |||||||||
Version Production Software | 2 021 | 2 023 | |||||||
Accrued Liabilities | 174 | 150 | 150 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 418 | 282 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 569 | 617 | 656 | 688 | |||||
Creditors | 2 224 | 1 404 | 1 999 | 2 277 | 2 451 | 2 687 | 2 918 | 3 156 | |
Fixed Assets | 589 | 483 | 396 | 325 | 266 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 48 | 39 | 32 | ||||||
Loans From Directors | 2 277 | 2 513 | 2 768 | 3 006 | |||||
Net Current Assets Liabilities | 34 | -2 666 | -1 715 | -1 983 | -2 245 | -2 419 | 28 | -2 902 | -3 148 |
Other Creditors | 174 | ||||||||
Property Plant Equipment Gross Cost | 835 | 835 | 835 | 835 | |||||
Total Assets Less Current Liabilities | -1 659 | -1 232 | -1 587 | -1 920 | -2 153 | 246 | -2 723 | ||
Capital Employed | 719 | -2 077 | |||||||
Creditors Due Within One Year | 1 519 | 2 642 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Number Shares Allotted Increase Decrease During Period | 1 | ||||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 835 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 835 | 835 | |||||||
Tangible Fixed Assets Depreciation | 150 | 246 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 150 | 96 | |||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 21st, December 2023 |
accounts | Free Download (5 pages) |
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