Founded in 2013, Hibbz2, classified under reg no. 08468166 is an active company. Currently registered at Tyr Hafen Cottage Tyr Halen Row SA12 8BL, Port Talbot the company has been in the business for 11 years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
The company has 2 directors, namely Louise H., Richard H.. Of them, Richard H. has been with the company the longest, being appointed on 2 April 2013 and Louise H. has been with the company for the least time - from 13 February 2019. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Tyr Hafen Cottage Tyr Halen Row |
| Office Address2 | Baglan |
| Town | Port Talbot |
| Post code | SA12 8BL |
| Country of origin | United Kingdom |
| Registration Number | 08468166 |
| Date of Incorporation | Tue, 2nd Apr 2013 |
| Industry | Licensed restaurants |
| Industry | Other sports activities |
| End of financial Year | 30th April |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jan 2024 (80 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
| Last confirmation statement dated | Fri, 4th Nov 2022 |
Position: Director
Appointed: 13 February 2019
Position: Director
Appointed: 02 April 2013
The list of PSCs who own or have control over the company includes 1 name. As we discovered, there is Richard H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Richard H.
| Notified on | 2 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 8 252 | 3 432 | 22 215 | 23 202 | 12 892 | 4 908 | 7 733 |
| Current Assets | 67 038 | 69 821 | 70 532 | 29 676 | 12 892 | 23 234 | 61 333 |
| Debtors | 58 786 | 66 389 | 48 317 | 6 474 | 18 326 | 50 000 | |
| Net Assets Liabilities | 59 067 | 65 934 | 70 377 | -29 581 | -21 667 | -7 565 | -1 054 |
| Other Debtors | 41 286 | 36 389 | 34 317 | 6 474 | 16 229 | 50 000 | |
| Property Plant Equipment | 2 261 | 1 636 | 4 925 | 6 243 | 10 016 | 20 936 | 20 579 |
| Total Inventories | 3 600 | ||||||
| Other | |||||||
| Version Production Software | 2 021 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 424 | 2 049 | 3 359 | 4 919 | 7 812 | 14 157 | 21 410 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 878 | 6 666 | 17 265 | 6 896 | |||
| Average Number Employees During Period | 12 | 12 | |||||
| Bank Borrowings | 50 000 | 47 346 | |||||
| Corporation Tax Payable | 7 812 | 4 432 | 3 232 | ||||
| Creditors | 10 232 | 5 212 | 4 144 | 65 500 | 44 575 | 1 735 | 10 385 |
| Dividends Paid | 10 000 | 12 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 625 | 1 310 | 1 560 | 2 893 | 6 345 | 7 253 | |
| Loans From Directors | 41 297 | 41 297 | 25 235 | ||||
| Net Current Assets Liabilities | 56 806 | 64 609 | 66 388 | -35 824 | -31 683 | 21 499 | 50 948 |
| Number Shares Issued Fully Paid | 1 | 1 | |||||
| Other Creditors | 2 420 | 780 | 912 | ||||
| Par Value Share | 1 | 1 | |||||
| Profit Loss | 30 445 | 16 867 | 16 443 | ||||
| Property Plant Equipment Gross Cost | 3 685 | 3 685 | 8 284 | 11 162 | 17 828 | 35 093 | 41 989 |
| Provisions For Liabilities Balance Sheet Subtotal | 311 | 936 | |||||
| Recoverable Value-added Tax | 2 097 | ||||||
| Taxation Social Security Payable | 971 | 1 735 | 1 916 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 599 | ||||||
| Total Assets Less Current Liabilities | 59 067 | 66 245 | 71 313 | -21 667 | 42 435 | 71 527 | |
| Trade Creditors Trade Payables | 24 203 | 2 307 | 2 533 | ||||
| Trade Debtors Trade Receivables | 17 500 | 30 000 | 14 000 | ||||
| Value-added Tax Payable | 5 936 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-04-30 filed on: 14th, January 2024 |
accounts | Free Download (4 pages) |
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