Hybridhero Ltd is a private limited company located at 55 Loudoun Road, London NW8 0DL. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2019-12-09, this 4-year-old company is run by 1 director and 1 secretary.
Director Christopher B., appointed on 09 December 2019.
Moving on to secretaries, we can mention: John R., appointed on 23 July 2020.
The company is officially categorised as "information technology consultancy activities" (Standard Industrial Classification: 62020). According to Companies House information there was a name change on 2022-07-08 and their previous name was Hotdeskplus Software Ltd.
The latest confirmation statement was sent on 2022-12-08 and the due date for the following filing is 2023-12-22. Additionally, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 55 Loudoun Road |
Town | London |
Post code | NW8 0DL |
Country of origin | United Kingdom |
Registration Number | 12356013 |
Date of Incorporation | Mon, 9th Dec 2019 |
Industry | Information technology consultancy activities |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Mon, 30th Sep 2024 (138 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
Last confirmation statement dated | Thu, 8th Dec 2022 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Christopher B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher B.
Notified on | 9 December 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Hotdeskplus Software | July 8, 2022 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 128 501 | 343 282 | 199 803 |
Current Assets | 330 364 | 436 783 | 438 781 |
Debtors | 201 858 | 93 496 | 238 973 |
Net Assets Liabilities | -20 915 | 16 472 | -237 589 |
Other Debtors | 26 145 | 25 641 | 49 607 |
Property Plant Equipment | 915 | ||
Total Inventories | 5 | 5 | 5 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 458 | ||
Amounts Owed By Group Undertakings | 91 150 | 28 245 | 90 638 |
Average Number Employees During Period | 1 | 1 | 4 |
Bank Borrowings Overdrafts | 45 500 | 35 000 | 25 000 |
Creditors | 45 500 | 35 000 | 25 000 |
Fixed Assets | 95 | 95 | 1 110 |
Increase From Depreciation Charge For Year Property Plant Equipment | 458 | ||
Intangible Assets | 35 | 35 | 35 |
Intangible Assets Gross Cost | 35 | 35 | |
Investments Fixed Assets | 60 | 60 | 160 |
Investments In Group Undertakings | 60 | 60 | 160 |
Net Assets Liabilities Subsidiaries | -74 524 | -37 466 | |
Net Current Assets Liabilities | 28 990 | 51 377 | -213 699 |
Nominal Value Shares Issued Specific Share Issue | 0 | ||
Number Shares Issued Fully Paid | 410 000 | 410 000 | 410 000 |
Other Creditors | 135 115 | 230 182 | 268 281 |
Other Taxation Social Security Payable | 9 147 | 9 432 | 14 584 |
Par Value Share | 0 | 0 | 0 |
Percentage Class Share Held In Subsidiary | 100 | ||
Property Plant Equipment Gross Cost | 1 373 | ||
Total Additions Including From Business Combinations Intangible Assets | 35 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 373 | ||
Total Assets Less Current Liabilities | 29 085 | 51 472 | -212 589 |
Trade Creditors Trade Payables | 157 112 | 135 792 | 359 615 |
Trade Debtors Trade Receivables | 84 563 | 39 610 | 98 728 |
Type | Category | Free download | |
---|---|---|---|
MR01 |
Registration of charge 123560130003, created on 2024/01/12 filed on: 25th, January 2024 |
mortgage | Free Download (39 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy