Noughts & Ones Ltd BRISTOL


Founded in 2017, Noughts & Ones, classified under reg no. 10652467 is an active company. Currently registered at Generator Building Finzels Reach BS1 6BX, Bristol the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022. Since Saturday 12th May 2018 Noughts & Ones Ltd is no longer carrying the name Hive Social.

Currently there are 2 directors in the the company, namely Matthew P. and Thomas L.. In addition one secretary - Georgina L. - is with the firm. As of 28 March 2024, our data shows no information about any ex officers on these positions.

Noughts & Ones Ltd Address / Contact

Office Address Generator Building Finzels Reach
Office Address2 Counterslip
Town Bristol
Post code BS1 6BX
Country of origin United Kingdom

Company Information / Profile

Registration Number 10652467
Date of Incorporation Sat, 4th Mar 2017
Industry Information technology consultancy activities
End of financial Year 31st March
Company age 7 years old
Account next due date Sun, 31st Dec 2023 (88 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 17th Mar 2024 (2024-03-17)
Last confirmation statement dated Fri, 3rd Mar 2023

Company staff

Matthew P.

Position: Director

Appointed: 04 July 2023

Georgina L.

Position: Secretary

Appointed: 04 March 2017

Thomas L.

Position: Director

Appointed: 04 March 2017

People with significant control

The register of persons with significant control who own or have control over the company includes 1 name. As we researched, there is Thomas L. The abovementioned PSC and has 75,01-100% shares.

Thomas L.

Notified on 4 March 2017
Nature of control: 75,01-100% shares

Company previous names

Hive Social May 12, 2018

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand11 49118 44225 44090 45360 03130 691
Current Assets18 28434 43431 872103 36668 64955 585
Debtors6 79315 9926 43212 9138 61824 894
Net Assets Liabilities9 45818 96717 90811 19513 4172 482
Other Debtors 216980  10 719
Property Plant Equipment1 5432 7613 1825 7326 7224 486
Other
Version Production Software   2 021  
Accrued Liabilities7998001 118   
Accumulated Depreciation Impairment Property Plant Equipment7722 1523 7446 5959 94612 182
Additions Other Than Through Business Combinations Property Plant Equipment  2 0135 4014 341 
Average Number Employees During Period234598
Creditors10 10717 75916 54190 32160 67757 501
Deferred Income   23 45017 7638 287
Equity Securities Held     765
Fixed Assets    6 7225 251
Increase From Depreciation Charge For Year Property Plant Equipment7721 3801 5912 8513 3512 236
Investments     765
Loans From Directors 3 6463 85428 18010 9278 044
Net Current Assets Liabilities8 17716 67515 33121 9767 972-1 916
Nominal Value Allotted Share Capital 10101010 
Number Shares Allotted  101010 
Other Creditors  2 8506 4932 582632
Par Value Share11111 
Prepayments Accrued Income980980  8 6187 381
Property Plant Equipment Gross Cost2 3154 9136 92612 32716 66816 668
Taxation Including Deferred Taxation Balance Sheet Subtotal 4696051 0891 277853
Taxation Social Security Payable 8 6333 73414 16914 32424 596
Total Assets Less Current Liabilities9 72019 43618 51318 77714 6943 335
Trade Creditors Trade Payables   3 04080971
Trade Debtors Trade Receivables5 81314 7965 45212 913 6 794
Value-added Tax Payable 4 6794 98521 48214 27215 871
Additional Provisions Increase From New Provisions Recognised 207    
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss262     
Corporation Tax Payable4 1365 363    
Deferred Tax Liabilities262469    
Dividends Paid9 41014 258    
Number Shares Issued Fully Paid1010    
Other Taxation Social Security Payable2523 270    
Profit Loss18 85823 767    
Provisions262469    
Provisions For Liabilities Balance Sheet Subtotal262469    
Total Additions Including From Business Combinations Property Plant Equipment2 3152 598    

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 6th, December 2023
Free Download (7 pages)

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