Hushaboo started in year 2013 as Private Limited Company with registration number 08754505. The Hushaboo company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Barnet at Northside House. Postal code: EN4 9EE.
The company has 2 directors, namely David O., Emma O.. Of them, Emma O. has been with the company the longest, being appointed on 30 October 2013 and David O. has been with the company for the least time - from 27 October 2017. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Northside House |
Office Address2 | Mount Pleasant |
Town | Barnet |
Post code | EN4 9EE |
Country of origin | United Kingdom |
Registration Number | 08754505 |
Date of Incorporation | Wed, 30th Oct 2013 |
Industry | Dormant Company |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 13th Nov 2023 (2023-11-13) |
Last confirmation statement dated | Sun, 30th Oct 2022 |
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats researched, there is Emma O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is David O. This PSC owns 25-50% shares and has 25-50% voting rights.
Emma O.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
David O.
Notified on | 27 October 2017 |
Ceased on | 1 May 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-10-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 | 44 | |||||||
Balance Sheet | |||||||||
Current Assets | 4 312 | 623 | 8 513 | 10 492 | 7 870 | 4 480 | 4 007 | 4 586 | |
Net Assets Liabilities | 1 383 | 279 | 490 | ||||||
Cash Bank In Hand | 3 702 | ||||||||
Cash Bank On Hand | 3 702 | 540 | 8 513 | 9 592 | 7 870 | 4 480 | |||
Debtors | 610 | 83 | 900 | ||||||
Other Debtors | 900 | ||||||||
Property Plant Equipment | 1 278 | 1 230 | 296 | 606 | |||||
Tangible Fixed Assets | 1 278 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | ||||||||
Profit Loss Account Reserve | 43 | ||||||||
Shareholder Funds | 1 | 44 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 523 | 600 | 600 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | 2 | ||
Creditors | 5 546 | 1 277 | 8 284 | 3 135 | 6 171 | 3 703 | 3 532 | 3 939 | |
Fixed Assets | 606 | 404 | 443 | ||||||
Net Current Assets Liabilities | -1 234 | -654 | 229 | 7 357 | 1 699 | 777 | 475 | 647 | |
Total Assets Less Current Liabilities | 44 | 576 | 525 | 7 357 | 1 699 | 1 383 | 879 | 1 090 | |
Accumulated Depreciation Impairment Property Plant Equipment | 639 | 1 574 | 2 508 | 2 804 | 2 804 | 3 107 | |||
Creditors Due Within One Year | 5 546 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 935 | 934 | 296 | 303 | |||||
Number Shares Allotted | 1 | 1 | |||||||
Other Creditors | 5 167 | 632 | 5 731 | 385 | 1 214 | 565 | |||
Other Taxation Social Security Payable | 379 | 645 | 2 553 | 2 750 | 4 957 | 3 138 | |||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 1 917 | 2 804 | 2 804 | 2 804 | 2 804 | 3 713 | |||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 1 917 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 917 | ||||||||
Tangible Fixed Assets Depreciation | 639 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 639 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 887 | 909 | |||||||
Trade Debtors Trade Receivables | 610 | 83 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 20th, December 2023 |
accounts | Free Download (6 pages) |
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