Founded in 2015, Hybrid+, classified under reg no. 09662140 is an active company. Currently registered at 724 Capability Green LU1 3LU, Luton the company has been in the business for nine years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2023-06-30.
The company has one director. Minesh G., appointed on 29 June 2015. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 724 Capability Green |
Office Address2 | Capability Green |
Town | Luton |
Post code | LU1 3LU |
Country of origin | United Kingdom |
Registration Number | 09662140 |
Date of Incorporation | Mon, 29th Jun 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Mon, 31st Mar 2025 (306 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
Last confirmation statement dated | Thu, 1st Dec 2022 |
The register of PSCs that own or control the company includes 1 name. As BizStats researched, there is Minesh G. This PSC has significiant influence or control over this company,.
Minesh G.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 9 393 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 12 515 | |||||||
Cash Bank On Hand | 12 515 | 26 136 | 26 382 | 23 577 | 35 497 | |||
Current Assets | 23 972 | 26 136 | 27 982 | 30 983 | 39 837 | 21 090 | 19 956 | 22 610 |
Debtors | 11 457 | 1 600 | 7 406 | 4 340 | ||||
Property Plant Equipment | 824 | 549 | 587 | 209 | 672 | |||
Tangible Fixed Assets | 824 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 9 392 | |||||||
Shareholder Funds | 9 393 | |||||||
Other | ||||||||
Accrued Liabilities | 107 | 99 | 113 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 275 | 550 | 928 | 1 306 | 1 598 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | 2 | |
Corporation Tax Payable | 11 329 | 11 402 | 9 731 | 9 345 | 6 517 | |||
Creditors | 15 402 | 15 809 | 17 371 | 28 572 | 40 501 | 19 700 | 17 083 | 23 080 |
Creditors Due Within One Year | 15 403 | |||||||
Dividends Paid | 44 542 | 41 200 | 47 928 | 30 099 | ||||
Fixed Assets | 672 | 378 | 2 363 | 1 264 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 275 | 378 | 378 | 292 | ||||
Net Current Assets Liabilities | 8 569 | 10 327 | 10 611 | 2 411 | -664 | 1 390 | 2 873 | -470 |
Number Shares Allotted | 1 | |||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||||
Other Creditors | 243 | |||||||
Other Taxation Social Security Payable | 3 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Profit Loss | 46 024 | 41 522 | 39 350 | 27 790 | ||||
Property Plant Equipment Gross Cost | 1 099 | 1 099 | 1 515 | 1 515 | 2 270 | |||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 1 099 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 099 | |||||||
Tangible Fixed Assets Depreciation | 275 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 275 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 416 | 755 | ||||||
Total Assets Less Current Liabilities | 9 393 | 10 876 | 11 198 | 2 620 | 8 | 1 768 | 5 236 | 794 |
Trade Debtors Trade Receivables | 1 880 | 1 600 | 7 406 | 4 340 | ||||
Advances Credits Directors | 8 250 | |||||||
Comprehensive Income Expense | -1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-12-01 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
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