Hu2 Holdings started in year 2015 as Private Limited Company with registration number 09423139. The Hu2 Holdings company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Hull at The Deep Business Centre. Postal code: HU1 4BG.
The company has one director. Mark I., appointed on 4 February 2015. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Andrew W.. There were no ex secretaries.
| Office Address | The Deep Business Centre |
| Office Address2 | Tower Street |
| Town | Hull |
| Post code | HU1 4BG |
| Country of origin | United Kingdom |
| Registration Number | 09423139 |
| Date of Incorporation | Wed, 4th Feb 2015 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 23rd July |
| Company age | 9 years old |
| Account next due date | Thu, 12th Oct 2023 (190 days after) |
| Account last made up date | Sun, 25th Jul 2021 |
| Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
| Last confirmation statement dated | Sat, 4th Feb 2023 |
Position: Director
Appointed: 04 February 2015
The register of PSCs that own or control the company is made up of 2 names. As we found, there is Mark I. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Andrew W. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark I.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Andrew W.
| Notified on | 6 April 2016 |
| Ceased on | 29 April 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-27 | 2017-07-29 | 2018-07-29 | 2019-07-29 | 2020-07-27 | 2021-07-25 |
| Net Worth | 310 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 5 076 | |||||
| Cash Bank On Hand | 5 076 | 765 | 837 | 162 | 719 | 630 |
| Current Assets | 6 717 | 3 314 | 837 | 719 | 50 630 | |
| Debtors | 441 | 441 | 50 000 | |||
| Net Assets Liabilities | 310 | -4 416 | -13 664 | -11 401 | -10 302 | |
| Net Assets Liabilities Including Pension Asset Liability | 310 | |||||
| Property Plant Equipment | 14 756 | 11 052 | ||||
| Stocks Inventory | 1 200 | |||||
| Tangible Fixed Assets | 14 756 | |||||
| Total Inventories | 1 200 | 2 108 | ||||
| Other Debtors | 50 000 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 210 | |||||
| Shareholder Funds | 310 | |||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 500 | 500 | 500 | 500 | 500 | 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 291 | 4 995 | ||||
| Average Number Employees During Period | 4 | 3 | 2 | 1 | 1 | |
| Corporation Tax Payable | 231 | 515 | 772 | |||
| Creditors | 18 212 | 16 682 | 14 501 | 12 772 | 12 120 | 40 000 |
| Creditors Due Within One Year | 18 212 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 137 | |||||
| Disposals Property Plant Equipment | 16 047 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 704 | 1 142 | ||||
| Merchandise | 1 200 | 2 108 | ||||
| Net Current Assets Liabilities | -11 495 | -13 368 | -13 664 | -12 610 | -11 401 | 29 698 |
| Number Shares Allotted | 100 | |||||
| Other Taxation Social Security Payable | 1 454 | 758 | ||||
| Par Value Share | 1 | |||||
| Prepayments Accrued Income | 441 | 441 | ||||
| Property Plant Equipment Gross Cost | 16 047 | 16 047 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 951 | 2 100 | ||||
| Provisions For Liabilities Charges | 2 951 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Additions | 16 047 | |||||
| Tangible Fixed Assets Cost Or Valuation | 16 047 | |||||
| Tangible Fixed Assets Depreciation | 1 291 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 291 | |||||
| Total Assets Less Current Liabilities | 3 261 | -2 316 | -13 664 | -12 610 | -11 401 | 29 698 |
| Trade Creditors Trade Payables | 4 358 | 3 524 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 10 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 12th, December 2023 |
gazette | Free Download (1 page) |
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