The Office Hub Ltd. is a private limited company situated at 14 Walker Close, Wrexham LL13 9QB. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-03-26, this 6-year-old company is run by 1 director.
Director Rachael G., appointed on 26 March 2018.
The company is officially classified as "combined office administrative service activities" (SIC code: 82110), "travel agency activities" (Standard Industrial Classification code: 79110), "media representation services" (Standard Industrial Classification code: 73120).
The latest confirmation statement was sent on 2023-03-25 and the due date for the following filing is 2024-04-08. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 14 Walker Close |
| Town | Wrexham |
| Post code | LL13 9QB |
| Country of origin | United Kingdom |
| Registration Number | 11275250 |
| Date of Incorporation | Mon, 26th Mar 2018 |
| Industry | Combined office administrative service activities |
| Industry | Travel agency activities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
| Last confirmation statement dated | Sat, 25th Mar 2023 |
Position: Director
Appointed: 26 March 2018
The list of PSCs who own or control the company includes 1 name. As we identified, there is Rachael G. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Rachael G.
| Notified on | 26 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Current Assets | 1 827 | 7 084 | 9 569 | 15 014 |
| Net Assets Liabilities | 342 | 627 | 75 | 142 |
| Cash Bank On Hand | 852 | 803 | ||
| Debtors | 1 827 | 6 232 | 8 766 | |
| Other Debtors | 458 | 3 606 | 5 520 | |
| Property Plant Equipment | 1 143 | 671 | ||
| Other | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -144 | -1 384 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Creditors | 1 485 | 2 000 | 1 331 | 907 |
| Fixed Assets | 671 | 199 | ||
| Net Current Assets Liabilities | 342 | 1 484 | 735 | 2 234 |
| Total Assets Less Current Liabilities | 342 | 2 627 | 1 406 | 2 433 |
| Amount Specific Advance Or Credit Directors | 457 | 3 102 | 4 915 | 9 966 |
| Amount Specific Advance Or Credit Made In Period Directors | 457 | 3 102 | 2 380 | 37 391 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 457 | 567 | -32 340 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 273 | 745 | ||
| Bank Borrowings Overdrafts | 34 | 388 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 273 | 472 | ||
| Other Creditors | 1 080 | 2 000 | 1 331 | |
| Other Taxation Social Security Payable | 371 | 2 792 | 8 302 | |
| Property Plant Equipment Gross Cost | 1 416 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 416 | |||
| Trade Debtors Trade Receivables | 1 369 | 2 626 | 3 246 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 19th, December 2023 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy