Founded in 2006, Hedgehog Lab, classified under reg no. 05993194 is an active company. Currently registered at Generator Studios NE1 2LA, Newcastle Upon Tyne the company has been in the business for eighteen years. Its financial year was closed on 30th April and its latest financial statement was filed on Thursday 31st March 2022.
Currently there are 3 directors in the the company, namely Ryan S., Edward M. and Sarat P.. In addition one secretary - Ryan S. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Generator Studios |
| Office Address2 | Trafalgar Street |
| Town | Newcastle Upon Tyne |
| Post code | NE1 2LA |
| Country of origin | United Kingdom |
| Registration Number | 05993194 |
| Date of Incorporation | Thu, 9th Nov 2006 |
| Industry | Information technology consultancy activities |
| Industry | Business and domestic software development |
| End of financial Year | 30th April |
| Company age | 18 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
| Last confirmation statement dated | Tue, 22nd Nov 2022 |
Position: Director
Appointed: 20 April 2023
Position: Secretary
Appointed: 20 April 2023
Position: Director
Appointed: 25 January 2023
Position: Director
Appointed: 09 November 2006
The list of persons with significant control that own or control the company includes 7 names. As BizStats discovered, there is Hedgehog Lab Holdings Limited from Newcastle Upon Tyne, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another one in the PSC register is Michael V. This PSC has significiant influence or control over the company,. Moving on, there is Sarat P., who also meets the Companies House conditions to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Hedgehog Lab Holdings Limited
Generator Studios Trafalgar Street, Newcastle Upon Tyne, NE1 2LA, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England & Wales |
| Registration number | 14630618 |
| Notified on | 6 April 2023 |
| Nature of control: |
75,01-100% shares |
Michael V.
| Notified on | 8 September 2017 |
| Ceased on | 6 April 2023 |
| Nature of control: |
significiant influence or control |
Sarat P.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2023 |
| Nature of control: |
significiant influence or control |
Mark F.
| Notified on | 6 April 2016 |
| Ceased on | 20 October 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ray C.
| Notified on | 6 April 2016 |
| Ceased on | 1 December 2019 |
| Nature of control: |
significiant influence or control |
Bobby P.
| Notified on | 8 September 2017 |
| Ceased on | 1 April 2018 |
| Nature of control: |
significiant influence or control |
Paul B.
| Notified on | 8 September 2017 |
| Ceased on | 6 December 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-04-30 | 2012-04-30 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Net Worth | -75 762 | -48 887 | -86 546 | -99 010 | 17 555 | -154 041 | |||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 3 616 | 59 385 | 64 608 | 118 014 | |||||
| Current Assets | 22 747 | 91 210 | 49 120 | 48 226 | 79 645 | 128 113 | 531 146 | 727 147 | 912 202 |
| Debtors | 21 694 | 91 157 | 48 952 | 47 927 | 78 153 | 124 498 | 471 762 | 662 539 | 794 188 |
| Net Assets Liabilities | -153 992 | 22 584 | -733 399 | -504 847 | |||||
| Other Debtors | 109 929 | 365 720 | 335 140 | 300 933 | |||||
| Property Plant Equipment | 9 750 | 37 831 | 68 673 | 59 324 | |||||
| Cash Bank In Hand | 1 053 | 53 | 168 | 299 | 1 492 | 3 615 | |||
| Net Assets Liabilities Including Pension Asset Liability | -75 762 | -48 887 | -86 546 | -99 010 | 17 555 | -154 041 | |||
| Tangible Fixed Assets | 2 223 | 3 408 | 4 170 | 2 614 | 8 693 | 9 751 | |||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | -75 862 | -48 987 | -86 646 | -99 110 | 17 455 | -154 141 | |||
| Shareholder Funds | -75 762 | -48 887 | -86 546 | -99 010 | 17 555 | -154 041 | |||
| Other | |||||||||
| Total Fixed Assets Additions | 2 900 | 2 645 | 799 | ||||||
| Total Fixed Assets Cost Or Valuation | 13 913 | 16 813 | 19 457 | 20 256 | |||||
| Total Fixed Assets Depreciation | 11 690 | 13 405 | 15 287 | 17 642 | |||||
| Total Fixed Assets Depreciation Charge In Period | 1 715 | 1 882 | 2 355 | ||||||
| Accrued Liabilities | 10 155 | 145 849 | 228 311 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 23 586 | 29 727 | 55 952 | 89 368 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 34 221 | 57 067 | 24 067 | ||||||
| Amounts Owed To Related Parties | 684 680 | 703 641 | 703 641 | ||||||
| Average Number Employees During Period | 24 | 39 | 68 | 88 | |||||
| Bank Borrowings | 12 764 | 7 002 | 756 693 | 778 536 | |||||
| Bank Overdrafts | 21 382 | ||||||||
| Creditors | 12 764 | 7 002 | 756 693 | 778 536 | |||||
| Fixed Assets | 2 223 | 3 408 | 4 170 | 2 614 | 9 799 | 87 879 | 803 402 | 794 053 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 141 | 26 225 | 33 415 | ||||||
| Investments Fixed Assets | 49 | 50 049 | 734 729 | 734 729 | |||||
| Investments In Associates | 49 | 50 049 | 734 729 | 734 729 | |||||
| Net Current Assets Liabilities | -18 119 | 5 488 | -20 629 | -44 186 | 30 838 | -144 534 | -50 727 | -780 108 | -520 364 |
| Nominal Value Allotted Share Capital | 100 | 115 | 115 | ||||||
| Number Shares Issued Fully Paid | 100 | 115 385 | 115 385 | ||||||
| Other Creditors | 10 498 | 239 704 | 24 561 | 68 677 | |||||
| Other Remaining Borrowings | 150 000 | ||||||||
| Par Value Share | 1 | 1 | 1 | 0 | 0 | ||||
| Prepayments | 13 506 | 24 112 | 79 876 | ||||||
| Property Plant Equipment Gross Cost | 33 336 | 67 558 | 124 625 | 148 692 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 650 | 7 566 | |||||||
| Taxation Social Security Payable | 162 506 | 99 546 | 407 154 | 215 842 | |||||
| Total Assets Less Current Liabilities | -15 896 | 8 896 | -16 458 | -41 572 | 39 531 | -134 783 | 37 152 | 23 294 | 273 689 |
| Total Borrowings | 12 764 | 7 002 | 756 693 | 778 536 | |||||
| Trade Creditors Trade Payables | 78 261 | 81 979 | 187 273 | 114 163 | |||||
| Trade Debtors Trade Receivables | 14 569 | 106 042 | 303 287 | 413 379 | |||||
| Creditors Due After One Year | 57 438 | 21 976 | 17 608 | ||||||
| Creditors Due Within One Year | 69 882 | 48 807 | 272 647 | ||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Provisions For Liabilities Charges | 1 650 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 2 900 | 2 645 | 799 | 7 891 | 5 191 | ||||
| Tangible Fixed Assets Cost Or Valuation | 13 913 | 16 813 | 19 457 | 20 256 | 28 146 | 33 337 | |||
| Tangible Fixed Assets Depreciation | 11 690 | 13 405 | 15 287 | 17 642 | 19 453 | 23 586 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 811 | 4 133 | |||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 59 866 | 57 783 | 70 087 | 57 438 | |||||
| Creditors Due Within One Year Total Current Liabilities | 40 866 | 85 722 | 69 749 | 92 412 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 1 715 | 1 882 | 2 355 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address 1 Strawberry Lane Newcastle upon Tyne NE1 4BX. Change occurred on Tuesday 9th January 2024. Company's previous address: Generator Studios Trafalgar Street Newcastle upon Tyne NE1 2LA. filed on: 9th, January 2024 |
address | Free Download (1 page) |
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