Hub Games Ltd in Belfast, BT7 2FX

Description

Data updated on: 01-11-2023

The official date this company was registered is 2009-07-22. Registered under no. NI073267, it operates as a Private Limited Company. You can contact the headquarters of the company during business times at the following location: 31 Park Road, BT7 2FX Belfast. Created as Creativity Hub - The, it used the name up till 2017, the year it was changed to Hub Games Ltd. This enterprise's classified under the NACE and SIC code 85590 which means Other education not elsewhere classified. 2023-03-31 is the last time when the company accounts were filed.

Within the company, a variety of director's assignments have so far been executed by Rory O. who was arranged to perform management duties 15 years ago. This company had been managed by Anita M. up until 4 years ago.

Executives who have control over the firm are as follows: Rory O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anita M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Hub Games Ltd 2017-12-13
Creativity Hub Ltd - The 2009-07-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	196 658	150 615	94 587	1 070	121 026	18 222	7 908
Current Assets	1 188 089	459 242	413 950	212 668	213 241	116 595	80 073
Debtors	666 157	171 710	202 620	129 947	27 005	79 387	60 559
Other Debtors	59 217	26 218	21 749	16 966	19 315	56 850	59 170
Property Plant Equipment	13 110	10 203	10 057	29 104	19 992
Total Inventories	325 274	136 917	116 743	81 651	65 210	18 986	11 606

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	80 096	85 761	91 949	103 728	115 477		227
Amounts Owed By Group Undertakings	16 712	17 017
Amounts Owed To Group Undertakings	260 193	289 049	275 000	315 000	377 750		37 910
Average Number Employees During Period	13	13	10	4	4	4	2
Creditors	1 190 353	468 506	410 882	431 627	450 990	26 428	45 264
Increase From Depreciation Charge For Year Property Plant Equipment		5 665	6 188	11 779	11 749	10 092	227
Net Current Assets Liabilities	-2 264	-9 264	3 068	-218 959	-237 749	90 167	34 809
Number Shares Issued Fully Paid		2	2	2	2	2	2
Other Creditors	782 114	152 483	94 580	87 853	54 475	3 000	6 530
Other Taxation Social Security Payable	14 093	17 293	5 750	6 095	10 021
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost	93 206	95 964	102 006	132 832	135 469		990
Total Additions Including From Business Combinations Property Plant Equipment		2 758	6 042	30 826	2 637	708	990
Total Assets Less Current Liabilities	10 846	939	13 125	-189 855	-217 757	90 167	35 572
Trade Creditors Trade Payables	133 953	9 681	35 552	22 679	8 744	23 428	824
Trade Debtors Trade Receivables	590 228	128 475	180 871	112 981	7 690	22 537	1 389
Disposals Decrease In Depreciation Impairment Property Plant Equipment						125 569
Disposals Property Plant Equipment						136 177

Company staff

Rory O.

Role: Director

Appointed: 22 July 2009

Latest update: 2 April 2024

People with significant control

Rory O.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anita M.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Hub Games Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rory O.

Cs Director Services Limited

Anita M.

People with significant control

Rory O.

Anita M.

Accounts Documents

Company filings

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