Founded in 2015, Hob Interiors, classified under reg no. 09882219 is an active company. Currently registered at Flat 6, SM6 7HJ, Wallington the company has been in the business for 9 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has one director. Jon H., appointed on 20 November 2015. There are currently no secretaries appointed. As of 16 June 2024, there was 1 ex director - Thomas O.. There were no ex secretaries.
| Office Address | Flat 6, |
| Office Address2 | 1 Primrose Close |
| Town | Wallington |
| Post code | SM6 7HJ |
| Country of origin | United Kingdom |
| Registration Number | 09882219 |
| Date of Incorporation | Fri, 20th Nov 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (76 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
| Last confirmation statement dated | Sat, 9th Sep 2023 |
Position: Director
Appointed: 20 November 2015
The register of PSCs who own or have control over the company includes 2 names. As BizStats discovered, there is Jon H. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Thomas O. This PSC owns 25-50% shares.
Jon H.
| Notified on | 20 November 2016 |
| Nature of control: |
75,01-100% shares |
Thomas O.
| Notified on | 20 November 2016 |
| Ceased on | 30 June 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Net Worth | 23 422 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 24 497 | 25 098 | 17 039 | 87 391 | 61 530 | |||
| Current Assets | 78 974 | 44 614 | 86 255 | 24 497 | 42 502 | 216 447 | 157 160 | 100 415 |
| Debtors | 19 828 | 17 404 | 199 408 | 69 769 | 38 885 | |||
| Net Assets Liabilities | 23 422 | 14 145 | 48 250 | 24 497 | 1 632 | 79 300 | 127 008 | 88 302 |
| Other Debtors | 14 464 | 149 517 | 43 073 | 10 258 | ||||
| Cash Bank In Hand | 59 146 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 23 422 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | 23 420 | |||||||
| Shareholder Funds | 23 422 | |||||||
| Other | ||||||||
| Version Production Software | 2 024 | |||||||
| Accrued Liabilities | 250 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Bank Borrowings Overdrafts | 4 448 | |||||||
| Creditors | 55 552 | 30 469 | 38 005 | 24 822 | 40 870 | 137 147 | 30 152 | 12 113 |
| Fixed Assets | 286 | |||||||
| Loans From Directors | 2 050 | 9 749 | 9 063 | |||||
| Net Current Assets Liabilities | 23 422 | 14 145 | 48 250 | 24 211 | 1 632 | 79 300 | 127 008 | 88 302 |
| Recoverable Value-added Tax | 1 000 | 4 777 | 3 489 | |||||
| Taxation Social Security Payable | 7 304 | 122 950 | 21 089 | 12 113 | ||||
| Total Assets Less Current Liabilities | 23 422 | 14 145 | 48 250 | 24 497 | ||||
| Trade Debtors Trade Receivables | 2 940 | 48 891 | 21 919 | 25 138 | ||||
| Value-added Tax Payable | 31 266 | |||||||
| Creditors Due Within One Year | 55 552 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 9th Sep 2023 filed on: 9th, September 2023 |
confirmation statement | Free Download (3 pages) |
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