Founded in 2016, Hb Mae, classified under reg no. 10216733 is an active company. Currently registered at 15 Sackville Street W1S 3DN, London the company has been in the business for 8 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
The company has 3 directors, namely Daniella H., Matthew H. and Penelope H.. Of them, Matthew H., Penelope H. have been with the company the longest, being appointed on 15 June 2016 and Daniella H. has been with the company for the least time - from 24 May 2017. As of 15 May 2024, there were 5 ex directors - Christopher H., Stephen H. and others listed below. There were no ex secretaries.
| Office Address | 15 Sackville Street |
| Office Address2 | Mayfair |
| Town | London |
| Post code | W1S 3DN |
| Country of origin | United Kingdom |
| Registration Number | 10216733 |
| Date of Incorporation | Mon, 6th Jun 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (45 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
| Last confirmation statement dated | Wed, 31st May 2023 |
Position: Director
Appointed: 24 May 2017
Position: Director
Appointed: 15 June 2016
Position: Director
Appointed: 15 June 2016
The register of PSCs that own or control the company includes 1 name. As BizStats researched, there is Matthew H. This PSC and has 75,01-100% shares.
Matthew H.
| Notified on | 15 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 7 161 | 13 818 | 594 347 | 599 398 | 611 072 | 612 126 | 649 539 |
| Current Assets | 7 400 | 13 819 | 594 348 | 600 317 | 611 072 | 614 406 | 651 819 |
| Debtors | 239 | 1 | 1 | 919 | 2 280 | 2 280 | |
| Net Assets Liabilities | 1 948 | 8 687 | 18 106 | 25 686 | 33 407 | 37 730 | 68 568 |
| Other Debtors | 239 | 1 | 1 | 919 | 2 280 | 2 280 | |
| Property Plant Equipment | 3 687 | 2 545 | 1 272 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 143 | 2 285 | 3 558 | 4 830 | 4 830 | 4 830 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 425 116 | ||||||
| Creditors | 434 255 | 425 005 | 999 352 | 997 076 | 997 654 | 1 000 309 | 1 000 308 |
| Fixed Assets | 428 803 | 427 661 | 426 388 | 425 116 | 425 116 | 425 116 | 425 116 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 143 | 1 142 | 1 273 | 1 272 | |||
| Investment Property | 425 116 | 425 116 | 425 116 | 425 116 | 425 116 | 425 116 | 425 116 |
| Investment Property Fair Value Model | 425 116 | 425 116 | 425 116 | 425 116 | 425 116 | 425 116 | |
| Net Current Assets Liabilities | 7 400 | 6 031 | 591 070 | 597 646 | 605 945 | 612 923 | 643 760 |
| Other Creditors | 434 255 | 425 005 | 999 352 | 997 076 | 997 654 | 1 000 309 | 1 000 308 |
| Other Taxation Social Security Payable | 2 613 | 2 977 | 2 545 | 4 826 | 1 483 | 7 702 | |
| Property Plant Equipment Gross Cost | 4 830 | 4 830 | 4 830 | 4 830 | 4 830 | 4 830 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 830 | ||||||
| Total Assets Less Current Liabilities | 436 203 | 433 692 | 1 017 458 | 1 022 762 | 1 031 061 | 1 038 039 | 1 068 876 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 31st May 2023 filed on: 31st, May 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy