Founded in 2015, The Hub Nub (frome), classified under reg no. 09562050 is an active company. Currently registered at Hubnub Centre BA11 3BY, Frome the company has been in the business for nine years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.
The company has 2 directors, namely Fuchsia F., Edmund R.. Of them, Fuchsia F., Edmund R. have been with the company the longest, being appointed on 27 April 2015. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Hubnub Centre |
| Office Address2 | Whittox Lane |
| Town | Frome |
| Post code | BA11 3BY |
| Country of origin | United Kingdom |
| Registration Number | 09562050 |
| Date of Incorporation | Mon, 27th Apr 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (130 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
| Last confirmation statement dated | Thu, 27th Apr 2023 |
Position: Director
Appointed: 27 April 2015
Position: Director
Appointed: 27 April 2015
The list of persons with significant control who own or control the company consists of 2 names. As we found, there is Fuchsia F. This PSC and has 25-50% shares. The second one in the PSC register is Edmund R. This PSC owns 25-50% shares.
Fuchsia F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Edmund R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | -14 617 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 692 | 6 496 | 4 331 | 489 | 15 530 | 27 644 | 24 198 | |
| Current Assets | 750 | 4 015 | 12 920 | 14 433 | 2 981 | 19 429 | 32 218 | 26 617 |
| Debtors | 389 | 2 323 | 6 424 | 10 102 | 2 492 | 3 899 | 4 574 | 2 419 |
| Net Assets Liabilities | -235 372 | -277 648 | -283 807 | -304 207 | -372 912 | -372 557 | -380 909 | |
| Other Debtors | 2 323 | 6 424 | ||||||
| Property Plant Equipment | 1 171 649 | 1 157 931 | 1 109 877 | 1 072 578 | 1 034 315 | 997 019 | 974 639 | |
| Cash Bank In Hand | 361 | |||||||
| Tangible Fixed Assets | 509 807 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -14 717 | |||||||
| Shareholder Funds | -14 617 | |||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 021 | ||||||
| Accrued Liabilities | 3 150 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 50 312 | 97 878 | 141 958 | 183 241 | 222 832 | 261 078 | 295 483 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 33 849 | 876 | 3 984 | 1 328 | 950 | 12 025 | ||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | |
| Creditors | 525 174 | 1 411 036 | 1 443 649 | 1 408 117 | 1 379 766 | 1 426 656 | 1 401 794 | 1 382 165 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 47 567 | 44 080 | 41 283 | 39 591 | 38 246 | 34 405 | ||
| Loans From Directors | 1 401 997 | 1 450 272 | 1 455 688 | 1 451 216 | 1 417 795 | 1 393 030 | 1 377 336 | |
| Net Current Assets Liabilities | -524 424 | -1 407 021 | -1 435 580 | -1 393 684 | -1 426 724 | -1 407 227 | -1 369 576 | -1 355 548 |
| Other Creditors | 5 694 | 121 | -33 661 | -50 258 | 3 175 | 3 034 | 4 852 | |
| Property Plant Equipment Gross Cost | 1 221 961 | 1 250 959 | 1 251 835 | 1 255 819 | 1 257 147 | 1 258 097 | 1 270 122 | |
| Taxation Social Security Payable | 195 | -1 893 | -21 784 | -26 880 | -83 | |||
| Trade Creditors Trade Payables | 7 874 | 5 688 | 5 686 | 5 730 | 60 | |||
| Trade Debtors Trade Receivables | 10 102 | 2 492 | 3 899 | 4 574 | 2 419 | |||
| Creditors Due Within One Year | 525 174 | |||||||
| Fixed Assets | 431 767 | 1 171 649 | ||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 513 602 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 513 602 | |||||||
| Tangible Fixed Assets Depreciation | 3 795 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 795 | |||||||
| Total Assets Less Current Liabilities | -92 657 | -235 372 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 23rd, January 2024 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy