Hyb started in year 2015 as Private Limited Company with registration number 09454268. The Hyb company has been functioning successfully for nine years now and its status is active. The firm's office is based in Sale at 21 Coppice Avenue. Postal code: M33 4ND.
The firm has 2 directors, namely Yun B., Ling M.. Of them, Yun B., Ling M. have been with the company the longest, being appointed on 23 February 2015. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 21 Coppice Avenue |
Town | Sale |
Post code | M33 4ND |
Country of origin | United Kingdom |
Registration Number | 09454268 |
Date of Incorporation | Mon, 23rd Feb 2015 |
Industry | Other letting and operating of own or leased real estate |
Industry | Postal activities under universal service obligation |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (11 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 30th Jul 2024 (2024-07-30) |
Last confirmation statement dated | Sun, 16th Jul 2023 |
The list of persons with significant control that own or control the company includes 2 names. As we found, there is Yun B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Ling M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Yun B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ling M.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 11 717 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 195 069 | 411 238 | 455 247 | 886 090 | 827 | |
Current Assets | 27 996 | 198 611 | 431 867 | 477 677 | 899 676 | 9 273 |
Debtors | 13 190 | 2 442 | 19 529 | 21 580 | 13 586 | 8 446 |
Net Assets Liabilities | 26 599 | 12 142 | 28 660 | 26 796 | 27 106 | |
Other Debtors | 2 094 | 8 633 | 6 960 | 12 502 | 8 446 | |
Property Plant Equipment | 165 436 | 163 287 | 159 674 | 2 738 | 2 053 | |
Total Inventories | 1 100 | 1 100 | 850 | |||
Cash Bank In Hand | 13 706 | |||||
Intangible Fixed Assets | 56 200 | |||||
Net Assets Liabilities Including Pension Asset Liability | 11 717 | |||||
Stocks Inventory | 1 100 | |||||
Tangible Fixed Assets | 360 476 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | 11 617 | |||||
Shareholder Funds | 11 717 | |||||
Other | ||||||
Accrued Liabilities | 4 632 | 5 204 | 3 499 | |||
Accumulated Amortisation Impairment Intangible Assets | 9 810 | 12 750 | 15 690 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 14 337 | 21 387 | 27 573 | 1 837 | 2 522 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 902 | 2 572 | 5 431 | |||
Average Number Employees During Period | 5 | 5 | 5 | 2 | ||
Creditors | 836 879 | 1 079 820 | 1 102 720 | 1 326 957 | 440 088 | |
Disposals Decrease In Amortisation Impairment Intangible Assets | -15 690 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -26 315 | |||||
Disposals Intangible Assets | -58 900 | |||||
Disposals Property Plant Equipment | -188 103 | |||||
Fixed Assets | 416 676 | 670 394 | 665 306 | 658 752 | 458 606 | 457 921 |
Increase From Amortisation Charge For Year Intangible Assets | 2 940 | 2 940 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 050 | 6 185 | 579 | 685 | ||
Intangible Assets | 49 090 | 46 150 | 43 210 | |||
Intangible Assets Gross Cost | 58 900 | 58 900 | 58 900 | |||
Investment Property | 455 868 | 455 868 | 455 868 | 455 868 | 455 868 | |
Investment Property Fair Value Model | 455 868 | 455 868 | 455 868 | 455 868 | ||
Net Current Assets Liabilities | -397 381 | -638 268 | -647 954 | -625 043 | -427 281 | -430 815 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
Other Creditors | 824 585 | 1 071 715 | 1 086 404 | 1 209 119 | 274 459 | |
Other Inventories | 1 100 | 1 100 | 850 | |||
Par Value Share | 1 | 1 | 1 | 1 | ||
Prepayments | 348 | 10 895 | 14 620 | 828 | ||
Property Plant Equipment Gross Cost | 179 773 | 184 675 | 187 247 | 4 575 | ||
Provisions For Liabilities Balance Sheet Subtotal | 5 527 | 5 210 | 5 049 | 4 529 | ||
Taxation Social Security Payable | 3 640 | 3 506 | ||||
Total Assets Less Current Liabilities | 19 295 | 32 126 | 17 352 | 33 709 | 31 325 | 27 106 |
Trade Creditors Trade Payables | 7 662 | 2 901 | 9 177 | 2 078 | ||
Trade Debtors Trade Receivables | 1 084 | |||||
Other Taxation Social Security Payable | 3 506 | |||||
Creditors Due Within One Year | 425 377 | |||||
Intangible Fixed Assets Additions | 58 900 | |||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 700 | |||||
Intangible Fixed Assets Amortisation Charged In Period | 2 700 | |||||
Intangible Fixed Assets Cost Or Valuation | 58 900 | |||||
Number Shares Allotted | 100 | |||||
Provisions For Liabilities Charges | 7 578 | |||||
Share Capital Allotted Called Up Paid | 100 | |||||
Tangible Fixed Assets Additions | 364 357 | |||||
Tangible Fixed Assets Cost Or Valuation | 364 357 | |||||
Tangible Fixed Assets Depreciation | 3 881 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 3 881 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/07/16 filed on: 17th, July 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy