Hampstead Design Hub Ltd in London, NW3 6HN

Description

Data updated on: 01-11-2023

Hampstead Design Hub Ltd,registered as Private Limited Company, located in 459 Finchley Road, First Floor in London. It's located in NW3 6HN. The enterprise has been prospering 12 years in the business. Its Companies House Registration Number is 08329222. The company's SIC code is 96090 which stands for Other service activities not elsewhere classified. Its most recent financial reports were submitted for the period up to Fri, 31st Dec 2021 and the most recent confirmation statement was released on Mon, 12th Sep 2022.

Yury P. is the following firm's only director, who was assigned to lead the company in 2012 in December. Since June 2014 Rusak N., had been supervising the following business till the resignation in November 2014. Furthermore another director, including Natalia R. resigned in 2014.

Yury P. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	-133 898	-132 797	-98 371	-55 643

Balance Sheet
Current Assets	10 010	703	2 171	402					18 815
Net Assets Liabilities				55 643	32 742	46 601	-30 977	-13 578	-11 345
Cash Bank In Hand	10 010	703	2 171	402
Net Assets Liabilities Including Pension Asset Liability	-133 898	-132 797	-98 371	-55 643
Tangible Fixed Assets	23 918	21 048	18 522	16 299

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-133 998	-132 897	-98 471	-55 743
Shareholder Funds	-133 898	-132 797	-98 371	-55 643

Other Financial Data
Version Production Software							2 020	2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal						57 428	13 534
Average Number Employees During Period						3	2	2	2
Creditors				72 344	47 085	59 223	28 550	8 158	23 567
Fixed Assets	23 918	21 048	18 522	16 299	14 343	12 622	11 107	9 775	8 602
Net Current Assets Liabilities	-157 816	-153 845	-116 893	-71 942	47 085	59 223	-28 550	-5 353	-1 947
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								2 805	2 805
Total Assets Less Current Liabilities	-133 898	-132 797	-98 371	-55 643	32 742	46 601	-17 443	4 422	6 655
Creditors Due Within One Year	167 826	154 548	119 064	72 344
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	27 180
Tangible Fixed Assets Cost Or Valuation	27 180	27 180	27 180	27 180
Tangible Fixed Assets Depreciation	3 262	6 132	8 658	10 881
Tangible Fixed Assets Depreciation Charged In Period	3 262	2 870	2 526	2 223

Company staff

Yury P.

Role: Director

Appointed: 12 December 2012

Latest update: 28 March 2024

People with significant control

Yury P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	26 September 2023
Confirmation statement last made up date	12 September 2022

Annual Accounts 18 February 2014
Start Date For Period Covered By Report	2012-12-12
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	18 February 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts 13 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	13 September 2017
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	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
End Date For Period Covered By Report	31 December 2019

Hampstead Design Hub Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yury P.

Rusak N.

Natalia R.

People with significant control

Yury P.

Accounts Documents

Company filings

Filing category

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