Hotspex Uk Ltd is a private limited company that can be found at 85 Great Portland Street, First Floor, London W1W 7LT. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-06-14, this 6-year-old company is run by 3 directors.
Director Scott B., appointed on 01 July 2020. Director Christopher S., appointed on 14 June 2017. Director William T., appointed on 14 June 2017.
The company is categorised as "media representation services" (Standard Industrial Classification code: 73120).
The last confirmation statement was filed on 2023-05-30 and the date for the following filing is 2024-06-13. What is more, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 85 Great Portland Street |
| Office Address2 | First Floor |
| Town | London |
| Post code | W1W 7LT |
| Country of origin | United Kingdom |
| Registration Number | 10818761 |
| Date of Incorporation | Wed, 14th Jun 2017 |
| Industry | Media representation services |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (143 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
| Last confirmation statement dated | Tue, 30th May 2023 |
Position: Director
Appointed: 01 July 2020
Position: Director
Appointed: 14 June 2017
Position: Director
Appointed: 14 June 2017
The register of persons with significant control that own or control the company consists of 4 names. As BizStats established, there is Christopher S. The abovementioned PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Scott B. This PSC has significiant influence or control over the company,. Then there is William T., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Christopher S.
| Notified on | 14 June 2017 |
| Nature of control: |
significiant influence or control |
Scott B.
| Notified on | 1 July 2020 |
| Nature of control: |
significiant influence or control |
William T.
| Notified on | 14 June 2017 |
| Nature of control: |
significiant influence or control |
Michael D.
| Notified on | 23 June 2017 |
| Ceased on | 30 June 2020 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 42 519 | 128 021 | 196 303 | |
| Current Assets | 91 116 | 357 410 | 410 531 | 490 534 |
| Debtors | 91 116 | 314 891 | 282 510 | 294 231 |
| Other Debtors | 1 754 | 3 302 | 6 438 | 3 647 |
| Property Plant Equipment | 2 083 | 2 843 | 3 719 | |
| Other | ||||
| Accrued Liabilities Deferred Income | 2 840 | 4 351 | 100 223 | 26 078 |
| Accumulated Depreciation Impairment Property Plant Equipment | 499 | 1 711 | 3 318 | |
| Amounts Owed To Group Undertakings | 561 272 | 378 346 | ||
| Average Number Employees During Period | 5 | 3 | ||
| Creditors | 173 617 | 511 324 | 741 619 | 689 835 |
| Deferred Income | 52 148 | 188 685 | ||
| Deferred Tax Asset Debtors | -40 779 | |||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -40 779 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 2 640 | 3 399 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 499 | 1 212 | 1 607 | |
| Net Current Assets Liabilities | -82 501 | -153 914 | -331 088 | -199 301 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 |
| Other Creditors | 170 063 | 442 211 | 6 529 | |
| Other Taxation Social Security Payable | 13 791 | 15 350 | 19 230 | |
| Par Value Share | 1 | 1 | 1 | 1 |
| Pension Costs Defined Contribution Plan | 999 | 3 794 | 2 951 | |
| Prepayments Accrued Income | 2 544 | 2 270 | 4 603 | 18 363 |
| Profit Loss | -82 502 | |||
| Property Plant Equipment Gross Cost | 2 582 | 4 554 | 7 037 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 582 | 1 972 | 2 484 | |
| Total Assets Less Current Liabilities | -82 501 | -151 831 | -328 245 | -195 582 |
| Trade Creditors Trade Payables | 714 | 50 971 | 6 097 | 77 496 |
| Trade Debtors Trade Receivables | 86 818 | 309 319 | 271 469 | 231 442 |
| Unpaid Contributions To Pension Schemes | 559 | |||
| Employees Total | 2 | 5 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to December 31, 2022 filed on: 25th, August 2023 |
accounts | Free Download (8 pages) |
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