Founded in 2016, Hive & Design, classified under reg no. 10385657 is an active company. Currently registered at Sundew House IP15 5PF, Aldeburgh the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Janine M., Elinor P.. Of them, Elinor P. has been with the company the longest, being appointed on 20 September 2016 and Janine M. has been with the company for the least time - from 9 February 2018. As of 28 April 2024, there were 2 ex directors - Gracia A., William V. and others listed below. There were no ex secretaries.
| Office Address | Sundew House |
| Office Address2 | 4 Brickfields |
| Town | Aldeburgh |
| Post code | IP15 5PF |
| Country of origin | United Kingdom |
| Registration Number | 10385657 |
| Date of Incorporation | Tue, 20th Sep 2016 |
| Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
| Last confirmation statement dated | Sun, 19th Mar 2023 |
Position: Director
Appointed: 09 February 2018
Position: Director
Appointed: 20 September 2016
The register of PSCs that own or have control over the company includes 2 names. As BizStats discovered, there is Elinor P. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is William V. This PSC owns 25-50% shares and has 25-50% voting rights.
Elinor P.
| Notified on | 20 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
William V.
| Notified on | 5 May 2017 |
| Ceased on | 7 February 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 5 811 | 228 578 | 7 129 | |
| Current Assets | 10 822 | 256 417 | 55 287 | 46 925 |
| Debtors | 5 011 | 27 839 | 16 931 | 30 925 |
| Net Assets Liabilities | -458 561 | -729 697 | ||
| Other Debtors | 4 592 | 12 295 | 12 382 | 1 165 |
| Property Plant Equipment | 11 167 | 6 936 | 4 913 | |
| Total Inventories | 31 227 | 16 000 | ||
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 2 517 | 8 872 | 49 867 | 37 074 |
| Accumulated Depreciation Impairment Property Plant Equipment | 780 | 13 404 | 16 510 | |
| Average Number Employees During Period | 12 | 13 | 14 | |
| Creditors | 60 587 | 54 992 | 35 634 | 28 482 |
| Disposals Intangible Assets | 7 000 | |||
| Fixed Assets | 39 157 | 47 774 | 16 903 | 61 156 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 517 | 6 355 | 9 332 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 780 | 3 106 | ||
| Intangible Assets | 39 157 | 36 607 | 9 967 | 56 243 |
| Intangible Assets Gross Cost | 41 674 | 45 479 | 59 834 | 93 317 |
| Net Current Assets Liabilities | -49 765 | 201 425 | -439 830 | -762 371 |
| Other Creditors | 51 077 | 26 169 | 35 634 | 28 482 |
| Other Taxation Social Security Payable | 11 274 | |||
| Prepayments | 419 | 10 066 | ||
| Property Plant Equipment Gross Cost | 11 947 | 20 340 | 21 423 | |
| Recoverable Value-added Tax | 4 592 | |||
| Revaluations Increase Decrease In Amortisation Impairment Intangible Assets | -22 125 | |||
| Total Additions Including From Business Combinations Intangible Assets | 41 674 | 10 805 | 33 483 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 11 947 | 1 083 | ||
| Total Assets Less Current Liabilities | -10 608 | 249 199 | -422 927 | -701 215 |
| Trade Creditors Trade Payables | 9 510 | 17 549 | 134 339 | 89 014 |
| Trade Debtors Trade Receivables | 5 478 | 4 549 | 29 760 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024/03/19 filed on: 2nd, April 2024 |
confirmation statement | Free Download (9 pages) |
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