2 Hb Ltd
88 Boundary Road Hove BN3 7GA East Sussex
Number: 03022374
Incorporation date: 1995-02-15
Dissolution date: 2022-01-04
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
2 Hb came into being in 1995 as a company enlisted under no 03022374, located at BN3 7GA East Sussex at 88 Boundary Road. The company's last known status was dissolved. 2 Hb had been operating in this business field for at least twenty seven years.
This specific company was supervised by a single managing director: Graham H. who was with it for 27 years.
Graham H. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 2 398 | 327 | 454 | 3 348 | 231 | |||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 24 980 | 21 498 | 12 599 | 69 679 | 47 816 | |||||
| Current Assets | 12 599 | 78 539 | 49 242 | 109 768 | 132 716 | 127 376 | 147 707 | 68 356 | ||
| Debtors | 8 860 | 1 426 | ||||||||
| Net Assets Liabilities | 337 | 17 607 | 47 406 | 26 124 | 27 792 | 13 279 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 2 398 | 327 | 454 | 3 348 | 231 | |||||
| Tangible Fixed Assets | 1 755 | 1 316 | 987 | 709 | 532 | |||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 2 298 | 227 | 354 | 3 248 | 131 | |||||
| Shareholder Funds | 2 398 | 327 | 454 | 3 348 | 231 | |||||
| Other Financial Data | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 549 | 589 | 700 | 700 | 699 | 700 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 48 888 | 92 901 | 86 970 | 103 941 | 123 522 | 54 377 | ||||
| Creditors Due Within One Year | 23 986 | 22 224 | 12 935 | 75 759 | 49 437 | |||||
| Fixed Assets | 532 | 1 329 | 2 360 | 3 389 | 4 306 | |||||
| Net Current Assets Liabilities | 994 | -726 | -336 | 2 780 | 354 | 16 867 | 45 746 | 23 435 | 24 185 | 13 979 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 351 | 263 | 197 | 141 | 106 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Cost Or Valuation | 8 550 | 8 550 | 8 550 | 5 158 | ||||||
| Tangible Fixed Assets Depreciation | 6 795 | 7 234 | 7 563 | 4 449 | 4 626 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 439 | 329 | 237 | 177 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 351 | |||||||||
| Tangible Fixed Assets Disposals | 3 392 | |||||||||
| Total Assets Less Current Liabilities | 2 749 | 590 | 651 | 3 489 | 886 | 18 196 | 48 106 | 26 824 | 28 491 | 13 979 |
Role: Secretary
Appointed: 16 February 1995
Latest update: 28 April 2023
Role: Director
Appointed: 16 February 1995
Latest update: 28 April 2023
| Account next due date | 31 October 2022 |
| Account last made up date | 31 January 2021 |
| Confirmation statement next due date | 01 March 2022 |
| Confirmation statement last made up date | 15 February 2021 |
| Annual Accounts 25 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 February 2013 |
| End Date For Period Covered By Report | 31 January 2014 |
| Date Approval Accounts | 25 October 2014 |
| Annual Accounts 14 September 2015 | |
| Start Date For Period Covered By Report | 01 February 2014 |
| End Date For Period Covered By Report | 31 January 2015 |
| Date Approval Accounts | 14 September 2015 |
| Annual Accounts 27 October 2016 | |
| Start Date For Period Covered By Report | 01 February 2015 |
| End Date For Period Covered By Report | 31 January 2016 |
| Date Approval Accounts | 27 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2016 |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2018 |
| End Date For Period Covered By Report | 31 January 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2019 |
| End Date For Period Covered By Report | 31 January 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2020 |
| End Date For Period Covered By Report | 31 January 2021 |
| Annual Accounts 2 October 2013 | |
| End Date For Period Covered By Report | 31 January 2013 |
| Date Approval Accounts | 2 October 2013 |
(6 pages)