Hub Islington Cic started in year 2011 as Community Interest Company with registration number 07617164. The Hub Islington Cic company has been functioning successfully for 13 years now and its status is active - proposal to strike off. The firm's office is based in London at 27 Dingley Place. Postal code: EC1V 8BR.
| Office Address | 27 Dingley Place |
| Town | London |
| Post code | EC1V 8BR |
| Country of origin | United Kingdom |
| Registration Number | 07617164 |
| Date of Incorporation | Thu, 28th Apr 2011 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 13 years old |
| Account next due date | Mon, 31st Jul 2023 (271 days after) |
| Account last made up date | Sat, 31st Jul 2021 |
| Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Director
Appointed: 10 April 2017
Position: Director
Appointed: 19 December 2011
Position: Director
Appointed: 28 April 2011
The register of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Do Labortories Limited from St. Ives, England. The abovementioned PSC is categorised as "a private limited company" and has 50,01-75% shares. The abovementioned PSC and has 50,01-75% shares.
Do Labortories Limited
Raleigh House Stocks Bridge Way, 14c Compass Point Business Park, St. Ives, PE27 5JL, England
| Legal authority | Companies Act |
| Legal form | Private Limited Company |
| Country registered | Uk |
| Place registered | Companies House |
| Registration number | 07684007 |
| Notified on | 25 September 2020 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 28 683 | 81 350 | 17 893 |
| Current Assets | 57 465 | 107 971 | 47 733 |
| Debtors | 28 782 | 26 623 | 29 840 |
| Net Assets Liabilities | -56 956 | -4 244 | -84 864 |
| Other Debtors | 672 | 19 992 | 7 903 |
| Property Plant Equipment | 19 390 | 13 493 | 5 981 |
| Other | |||
| Accrued Liabilities Deferred Income | 18 101 | 8 733 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 30 533 | 40 573 | 48 305 |
| Administrative Expenses | 203 988 | 112 148 | |
| Average Number Employees During Period | 3 | 1 | 4 |
| Bank Borrowings Overdrafts | 13 426 | 9 780 | 3 557 |
| Cost Sales | 9 498 | 68 655 | |
| Creditors | 127 956 | 125 713 | 138 579 |
| Fixed Assets | 19 391 | 13 494 | 5 982 |
| Gross Profit Loss | 237 036 | 104 859 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 041 | 7 732 | |
| Intangible Assets | 1 | 1 | |
| Intangible Assets Gross Cost | 1 | 1 | |
| Investments Fixed Assets | 1 | 1 | |
| Net Current Assets Liabilities | -70 491 | -17 739 | -90 846 |
| Operating Profit Loss | 39 508 | 52 711 | |
| Other Creditors | 69 641 | 81 125 | 83 202 |
| Other Operating Income | 6 460 | 60 000 | |
| Prepayments Accrued Income | 18 138 | 16 090 | |
| Profit Loss On Ordinary Activities After Tax | 39 508 | 52 711 | |
| Profit Loss On Ordinary Activities Before Tax | 39 508 | 52 711 | |
| Property Plant Equipment Gross Cost | 49 923 | 54 067 | 54 286 |
| Taxation Social Security Payable | 7 063 | 438 | 814 |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 144 | 219 | |
| Total Assets Less Current Liabilities | -51 100 | -4 245 | -84 864 |
| Trade Creditors Trade Payables | 19 725 | 34 369 | 51 006 |
| Trade Debtors Trade Receivables | 9 972 | 6 629 | 21 937 |
| Turnover Revenue | 246 534 | 173 514 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 12th, December 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy