Hybrid Legal Limited in Southampton, SO14 3TJ

Description

Data updated on: 01-11-2023

Hybrid Legal has been offering its services for eleven years. Established under 08763108, the company is listed as a Private Limited Company. You can reach the office of this company during its opening times under the following address: Tagus House 9 Ocean Way, SO14 3TJ Southampton. This enterprise's registered with SIC code 69109, that means Activities of patent and copyright agents; other legal activities not elsewhere classified. December 31, 2022 is the last time when account status updates were reported.

Ryan L. and Alan R. are listed as company's directors and have been expanding the company since 2018/10/25.

Executives who have control over the firm are as follows: Alan R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ryan L. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	70	-3 979

Balance Sheet
Cash Bank On Hand		1 945	3 224	520			20 550	40 108	108 154
Current Assets	18 827	25 279	22 851	30 150	34 278	44 336	56 697	84 440	201 424
Debtors	8 515	16 334	19 627	29 630	34 278	44 336	31 605	44 332	93 270
Net Assets Liabilities		-3 979	-42 015	-86 866	-67 261	-58 602	-51 766	-37 193	-5 207
Other Debtors		3 621	9 660	3 118	2 312	2 854	1 072	12 525	13 525
Property Plant Equipment		2 361	8 613	10 162	5 694	2 291	836	6 224	11 381
Total Inventories		7 000
Cash Bank In Hand	3 312	1 945
Stocks Inventory	7 000	7 000
Tangible Fixed Assets	2 927	2 361

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-30	-4 079
Shareholder Funds	70	-3 979

Other Financial Data
Accrued Liabilities Deferred Income			1 475	2 343	1 200	2 200	11 173	860	63 158
Accumulated Depreciation Impairment Property Plant Equipment		1 063	5 306	8 838	13 596	17 284	14 575	14 199	16 305
Additions Other Than Through Business Combinations Property Plant Equipment				5 081	1 424	285	684	6 549	8 064
Average Number Employees During Period						5	6	6	7
Balances Amounts Owed By Related Parties			50 986	39 599	216
Balances Amounts Owed To Related Parties			2 930	39 599	31 000
Bank Borrowings Overdrafts				37 826	26 110	14 248	50 000	73 699	53 828
Corporation Tax Payable		138							6 344
Corporation Tax Recoverable			138	138
Creditors		31 618	71 757	37 826	26 135	14 273	50 025	73 724	53 853
Deferred Income						1 500
Deferred Tax Asset Debtors							4 542	797
Future Minimum Lease Payments Under Non-cancellable Operating Leases									30 283
Increase From Depreciation Charge For Year Property Plant Equipment			4 242	3 532	5 042	3 688	1 084	1 161	2 907
Net Current Assets Liabilities	-2 857	-6 340	-48 906	-57 117	-54 478	-52 747	-6 960	31 489	39 427
Number Shares Issued Fully Paid				6	11
Other Creditors		31 618	71 757	39 983	31 000	23 743	25	25	25
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					284		3 793	1 537	801
Other Disposals Property Plant Equipment					1 135		4 848	1 537	801
Other Remaining Borrowings					25	25	25
Other Taxation Social Security Payable		3 040	3 004	8 719	14 379	21 108	32 957	23 307	41 715
Par Value Share	1	1		1	1
Prepayments Accrued Income			2 165	12 738	6 529	3 190	5 423	1 408	23 675
Property Plant Equipment Gross Cost		3 423	13 919	19 000	19 290	19 575	15 411	20 423	27 686
Provisions For Liabilities Balance Sheet Subtotal			1 722	2 085	-7 658	-6 127	159	1 182	2 162
Total Additions Including From Business Combinations Property Plant Equipment			10 495
Total Assets Less Current Liabilities	70	-3 979	-40 293	-46 955	-48 784	-50 456	-6 124	37 713	50 808
Trade Creditors Trade Payables		3 757	5 394		9 640	1 333	4 168	16 483	30 909
Trade Debtors Trade Receivables		12 712	7 664	13 636	25 437	38 292	25 110	29 602	56 070
Employees Total			6	6	5	5
Advances Credits Made In Period Directors	12 170
Advances Credits Repaid In Period Directors	6 451
Creditors Due Within One Year	21 684	31 619
Number Shares Allotted	40	40
Share Capital Allotted Called Up Paid	40	40
Tangible Fixed Assets Additions	3 135
Tangible Fixed Assets Cost Or Valuation	3 135
Tangible Fixed Assets Depreciation	208
Tangible Fixed Assets Depreciation Charged In Period	208

Company staff

Ryan L.

Role: Director

Appointed: 25 October 2018

Latest update: 27 March 2024

Alan R.

Role: Director

Appointed: 01 January 2016

Latest update: 27 March 2024

People with significant control

Alan R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ryan L.

Notified on 25 October 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Nick B.

Notified on 6 April 2016

Ceased on 14 March 2021

Nature of control:

substantial control or influence

Michelle R.

Notified on 6 April 2016

Ceased on 14 March 2021

Nature of control:

substantial control or influence

Brian L.

Notified on 1 July 2018

Ceased on 25 October 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Ryan L.

Notified on 6 April 2016

Ceased on 1 July 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Matthew S.

Notified on 6 April 2016

Ceased on 25 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 5 August 2015
Start Date For Period Covered By Report	2013-11-05
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	5 August 2015
Annual Accounts 4 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	4 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Hybrid Legal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ryan L.

Alan R.

Ryan L.

Matthew S.

People with significant control

Alan R.

Ryan L.

Nick B.

Michelle R.

Brian L.

Ryan L.

Matthew S.

Accounts Documents

Company filings

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