H2g Trading Limited in Stanmore, HA7 4XR

Description

Data updated on: 03-05-2023

H2g Trading came into being in 2011 as a company enlisted under no 07719290, located at HA7 4XR Stanmore at 28 Church Road. This firm's last known status was dissolved. H2g Trading had been on the market for at least twelve years.

Rachel B. was the company's director, assigned this position in 2011 in July.

Executives who had control over the firm were as follows: Steven B. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Rachel B. owned over 1/2 to 3/4 of company shares , had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	337	15 863	30 312	4 277	7 660

Balance Sheet
Cash Bank In Hand	9 638	32 866	26 181	15 178	28 748
Cash Bank On Hand					28 748	17 760	16 332	22 421	10 287	3 623
Current Assets	19 138	32 866	44 636	15 178	28 748	21 352	20 551	52 132	30 702	13 358
Debtors	9 500		18 455			3 592	4 219	29 711	20 415	9 735
Property Plant Equipment					1 415	1 221	916	1 587
Tangible Fixed Assets	585	1 939	2 037	1 527	1 415

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	336	15 862	30 311	4 276	7 659
Shareholder Funds	337	15 863	30 312	4 277	7 660

Other Financial Data
Amount Specific Advance Or Credit Directors				60		3 592	4 219	29 711	20 415	9 635
Amount Specific Advance Or Credit Made In Period Directors						3 592	4 219	29 711	20 704	9 635
Amount Specific Advance Or Credit Repaid In Period Directors							3 592	4 219	30 000	20 415
Accumulated Depreciation Impairment Property Plant Equipment					2 502	2 856	3 161	3 690	5 277
Average Number Employees During Period						2	1	2	2	1
Corporation Tax Payable					17 322	16 951	16 562	14 943	448
Creditors					22 503	21 321	20 915	18 793	448
Creditors Due Within One Year	19 386	18 942	16 361	12 428	22 503
Increase From Depreciation Charge For Year Property Plant Equipment						354	305	529	1 587
Net Current Assets Liabilities	-248	13 924	28 275	2 750	6 245	31	-364	33 339	30 253	13 358
Number Shares Allotted	1	1	1	1	1
Other Taxation Social Security Payable							116
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					3 917	4 077	4 077	5 277	5 277
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	780	2 000	777		360
Tangible Fixed Assets Cost Or Valuation	780	2 780	3 557	3 557	3 917
Tangible Fixed Assets Depreciation	195	841	1 520	2 030	2 502
Tangible Fixed Assets Depreciation Charged In Period	195	646	679	510	472
Total Additions Including From Business Combinations Property Plant Equipment						160		1 200
Total Assets Less Current Liabilities	337	15 863	30 312	4 277	7 660	1 252	552	34 926	30 253	13 358
Advances Credits Directors			18 455	60
Advances Credits Made In Period Directors			18 455	64 285
Advances Credits Repaid In Period Directors				82 800

Company staff

Rachel B.

Role: Director

Appointed: 27 July 2011

Latest update: 22 October 2023

People with significant control

Steven B.

Notified on 1 September 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rachel B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	10 August 2023
Confirmation statement last made up date	27 July 2022

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts 9 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	9 April 2015
Annual Accounts 6 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	6 April 2016
Annual Accounts 5 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	5 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts 9 March 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	9 March 2013
Annual Accounts 9 April 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	9 April 2014

H2g Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel B.

People with significant control

Steven B.

Rachel B.

Accounts Documents

Company filings

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