Founded in 2012, Hue Homes, classified under reg no. 08183443 is an active company. Currently registered at 18 London Road SE1 6JX, London the company has been in the business for twelve years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Amy D., appointed on 17 August 2012. There are currently no secretaries appointed. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Daniel T. who worked with the the company until 1 August 2023.
Office Address | 18 London Road |
Town | London |
Post code | SE1 6JX |
Country of origin | United Kingdom |
Registration Number | 08183443 |
Date of Incorporation | Fri, 17th Aug 2012 |
Industry | Real estate agencies |
End of financial Year | 31st August |
Company age | 12 years old |
Account next due date | Fri, 31st May 2024 (64 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 31st Aug 2024 (2024-08-31) |
Last confirmation statement dated | Thu, 17th Aug 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Amy D. This PSC has significiant influence or control over the company, and has 25-50% shares.
Amy D.
Notified on | 17 August 2016 |
Nature of control: |
significiant influence or control 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 3 | 5 807 | 1 308 | -22 840 | ||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 3 | 27 069 | 74 298 | 61 689 | ||||||
Cash Bank On Hand | 61 691 | 75 865 | 101 393 | 122 390 | 288 851 | 241 400 | 366 296 | |||
Current Assets | 3 | 32 463 | 74 446 | 61 839 | 75 865 | 104 393 | 122 390 | 289 339 | 270 048 | |
Debtors | 5 394 | 148 | 148 | 3 000 | 488 | 28 648 | ||||
Intangible Fixed Assets | 12 000 | 9 000 | 6 000 | |||||||
Other Debtors | 148 | |||||||||
Property Plant Equipment | 4 931 | 4 191 | 3 143 | 2 358 | 1 769 | 1 327 | 2 370 | |||
Tangible Fixed Assets | 6 179 | 6 041 | 4 931 | |||||||
Net Assets Liabilities | -49 403 | -59 957 | -73 482 | -70 985 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 3 | 3 | 3 | 3 | ||||||
Profit Loss Account Reserve | 5 804 | 1 305 | -22 843 | |||||||
Shareholder Funds | 3 | 5 807 | 1 308 | -22 840 | ||||||
Other | ||||||||||
Accrued Liabilities | 4 820 | 5 000 | 2 500 | 2 500 | 5 290 | 7 790 | 5 446 | |||
Accumulated Amortisation Impairment Intangible Assets | 9 000 | 12 000 | 15 000 | 15 000 | 15 000 | 15 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 717 | 7 115 | 8 163 | 8 948 | 9 537 | 9 979 | 10 769 | |||
Average Number Employees During Period | 2 | 1 | 3 | 3 | 2 | 1 | ||||
Corporation Tax Payable | 2 | |||||||||
Creditors | 93 739 | 98 625 | 137 062 | 174 151 | 30 000 | 28 589 | 22 849 | |||
Creditors Due Within One Year | 44 835 | 88 179 | 95 608 | |||||||
Fixed Assets | 18 179 | 15 041 | 10 931 | 7 191 | 3 143 | 2 358 | 1 769 | 1 327 | 2 370 | |
Increase From Amortisation Charge For Year Intangible Assets | 3 000 | 3 000 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 398 | 1 048 | 785 | 589 | 442 | 790 | ||||
Intangible Assets | 6 000 | 3 000 | ||||||||
Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | ||||
Intangible Fixed Assets Additions | 15 000 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 3 000 | 6 000 | 9 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 3 000 | 3 000 | 3 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 15 000 | 15 000 | ||||||||
Net Current Assets Liabilities | 3 | -12 372 | -13 733 | -31 900 | -22 760 | -32 669 | -51 761 | -31 726 | -46 220 | -50 506 |
Number Shares Allotted | 3 | 3 | 3 | |||||||
Other Creditors | 20 416 | 13 223 | 63 144 | 99 867 | 104 698 | 202 538 | 196 759 | |||
Par Value Share | 1 | 1 | 1 | |||||||
Prepayments | 3 000 | |||||||||
Property Plant Equipment Gross Cost | 10 648 | 11 306 | 11 306 | 11 306 | 11 306 | 11 306 | 13 139 | |||
Share Capital Allotted Called Up Paid | 3 | 3 | 3 | 3 | ||||||
Tangible Fixed Assets Additions | 8 239 | 1 876 | 533 | |||||||
Tangible Fixed Assets Cost Or Valuation | 8 239 | 10 115 | 10 648 | |||||||
Tangible Fixed Assets Depreciation | 2 060 | 4 074 | 5 717 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 060 | 2 014 | 1 643 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 658 | 1 833 | ||||||||
Total Assets Less Current Liabilities | 3 | 5 807 | 1 308 | -22 840 | -15 569 | -29 526 | -49 403 | -29 957 | -44 893 | -48 136 |
Trade Creditors Trade Payables | 361 | 25 271 | 39 771 | 35 511 | ||||||
Bank Borrowings Overdrafts | 30 000 | 28 935 | 22 849 | |||||||
Trade Debtors Trade Receivables | 488 | 28 648 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates Thursday 17th August 2023 filed on: 24th, September 2023 |
confirmation statement | Free Download (4 pages) |
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