Hbtv started in year 2012 as Private Limited Company with registration number 08327658. The Hbtv company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Cardiff at 20a Pantbach Road. Postal code: CF14 1UA.
The company has one director. Charlotte B., appointed on 12 December 2012. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20a Pantbach Road |
| Office Address2 | Birchgrove |
| Town | Cardiff |
| Post code | CF14 1UA |
| Country of origin | United Kingdom |
| Registration Number | 08327658 |
| Date of Incorporation | Wed, 12th Dec 2012 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 12 years old |
| Account next due date | Wed, 31st Jul 2024 (94 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
| Last confirmation statement dated | Mon, 12th Dec 2022 |
Position: Director
Appointed: 12 December 2012
The list of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Charlotte B. The abovementioned PSC and has 75,01-100% shares.
Charlotte B.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-10-31 |
| Net Worth | 890 | 316 | ||||||||
| Balance Sheet | ||||||||||
| Current Assets | 2 725 | 1 911 | 2 248 | 2 696 | 1 475 | 2 421 | 2 313 | 1 916 | 1 717 | 40 |
| Net Assets Liabilities | 146 | 166 | 92 | 120 | 493 | 483 | 181 | -9 095 | ||
| Cash Bank In Hand | 825 | 11 | ||||||||
| Debtors | 1 900 | 1 900 | ||||||||
| Intangible Fixed Assets | 5 743 | 4 305 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 890 | 316 | 146 | |||||||
| Tangible Fixed Assets | 1 396 | 1 047 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 790 | 216 | ||||||||
| Shareholder Funds | 890 | 316 | ||||||||
| Other | ||||||||||
| Version Production Software | 2 020 | 2 021 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 050 | 1 050 | 1 050 | 1 050 | 1 050 | 1 050 | 1 050 | 1 050 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 4 617 | 3 258 | 733 | 2 011 | 770 | 755 | 1 360 | 8 085 | ||
| Fixed Assets | 7 139 | 5 352 | 3 565 | 1 778 | 400 | 760 | 372 | 874 | ||
| Net Current Assets Liabilities | -6 249 | -5 036 | -2 369 | -562 | 742 | 410 | 1 543 | 1 161 | 357 | -8 045 |
| Total Assets Less Current Liabilities | 316 | 1 196 | 1 216 | 1 142 | 1 170 | 1 543 | 1 533 | 1 231 | -8 045 | |
| Accruals Deferred Income | 1 050 | |||||||||
| Capital Reserves | 316 | 146 | ||||||||
| Creditors Due Within One Year | 8 974 | 6 947 | 4 617 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 438 | 2 876 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 438 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 7 181 | 7 181 | ||||||||
| Number Shares Allotted | 100 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 745 | 1 745 | ||||||||
| Tangible Fixed Assets Depreciation | 349 | 698 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 349 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 12, 2023 filed on: 18th, February 2024 |
confirmation statement | Free Download (3 pages) |
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