Founded in 2013, The Hub Dot London, classified under reg no. 08496264 is an active company. Currently registered at 74 Perrymead Street SW6 3SP, London the company has been in the business for eleven years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
The company has one director. Simona B., appointed on 19 April 2013. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 74 Perrymead Street |
Town | London |
Post code | SW6 3SP |
Country of origin | United Kingdom |
Registration Number | 08496264 |
Date of Incorporation | Fri, 19th Apr 2013 |
Industry | Activities of head offices |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
Last confirmation statement dated | Wed, 19th Apr 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Simona B. The abovementioned PSC and has 25-50% shares.
Simona B.
Notified on | 19 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 |
Net Worth | 27 504 | 32 665 | 113 474 | ||
Balance Sheet | |||||
Cash Bank In Hand | 19 175 | 110 370 | 119 771 | ||
Cash Bank On Hand | 42 204 | 46 667 | |||
Current Assets | 35 357 | 120 739 | 129 733 | 46 710 | 48 287 |
Debtors | 16 182 | 10 369 | 9 962 | 4 506 | 1 620 |
Intangible Fixed Assets | 1 350 | 3 282 | |||
Net Assets Liabilities Including Pension Asset Liability | 27 504 | 32 665 | 113 474 | ||
Reserves/Capital | |||||
Called Up Share Capital | 3 000 | 4 352 | 5 418 | ||
Profit Loss Account Reserve | -22 496 | -101 572 | -314 046 | ||
Shareholder Funds | 27 504 | 32 665 | 113 474 | ||
Other | |||||
Advances Credits Directors | |||||
Accrued Liabilities Deferred Income | 250 | ||||
Accumulated Amortisation Impairment Intangible Assets | 1 649 | 2 470 | |||
Creditors | 14 559 | 9 045 | |||
Creditors Due Within One Year | 7 353 | 89 424 | 19 541 | ||
Increase From Amortisation Charge For Year Intangible Assets | 821 | ||||
Intangible Assets | 2 460 | 1 639 | |||
Intangible Assets Gross Cost | 4 109 | ||||
Intangible Fixed Assets Additions | 1 596 | 2 513 | |||
Intangible Fixed Assets Aggregate Amortisation Impairment | 246 | 827 | |||
Intangible Fixed Assets Amortisation Charged In Period | 246 | 581 | |||
Intangible Fixed Assets Cost Or Valuation | 1 596 | 4 109 | |||
Net Current Assets Liabilities | 28 004 | 31 315 | 110 192 | 32 151 | 39 242 |
Number Shares Allotted | 3 000 | 4 352 | 5 418 | ||
Other Creditors | 6 027 | 5 442 | |||
Other Taxation Social Security Payable | 937 | 453 | |||
Par Value Share | 1 | 1 | 1 | ||
Share Capital Allotted Called Up Paid | 3 000 | 4 352 | 5 418 | ||
Share Premium Account | 47 000 | 129 885 | 422 102 | ||
Total Assets Less Current Liabilities | 28 004 | 32 665 | 113 474 | 34 611 | 40 881 |
Trade Creditors Trade Payables | 7 345 | 3 150 | |||
Trade Debtors Trade Receivables | 4 506 | 1 620 | |||
Creditors Due After One Year | 500 | ||||
Fixed Assets | 1 350 | 3 282 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 26th, January 2024 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy