Hb-associates Uk Limited in London, SW7 1EW

Description

Data updated on: 01-11-2023

Hb-associates Uk Limited can be found at London at 43a Cheval Place. You can search for this business by referencing its post code - SW7 1EW. Hb-associates Uk's incorporation dates back to 2005. The enterprise is registered under the number 05347528 and their current state is active. This company's principal business activity number is 86900: Other human health activities. January 31, 2023 is the last time the accounts were reported.

Mark H. is this particular enterprise's solitary director, that was assigned this position nineteen years ago. This company had been directed by Nicola A. up until seven years ago. In order to support the directors in their duties, the abovementioned company has been utilizing the skillset of Mark H. as a secretary for the last nineteen years.

Mark H. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-30	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	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-46 487		-44 858

Balance Sheet
Cash Bank On Hand										409	112	32
Current Assets	12 182		3 783	3 161	44					1 660	2 099	1 017	250
Debtors	7 206	3 783	3 783	3 161			286	506	636	1 251	1 987	985	250
Net Assets Liabilities						-46 034	-41 399	-40 401	-37 587	-37 774	-32 901	-32 983	-33 031
Other Debtors							286			1 887	1 351	985	250
Cash Bank In Hand	4 976				44
Net Assets Liabilities Including Pension Asset Liability	-46 487	-44 858	-44 858	-45 536	-45 842	-46 034
Tangible Fixed Assets	412	646	646

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-47 487	-45 858	-45 858	-46 536	-46 842	-47 034
Shareholder Funds	-46 487		-44 858

Other Financial Data
Average Number Employees During Period											1	1	1
Bank Overdrafts						1 955	1 595	1 578	1 338				17
Creditors						46 034	2 356	1 578	1 974	39 434	35 000	34 000	33 281
Net Current Assets Liabilities	-46 899	-45 504	-45 504	-45 536	-45 842	-46 034	-41 399	-1 072	-1 338	-37 774	-32 901	-32 983	-33 031
Other Creditors										40 000	34 000	34 000	33 264
Other Taxation Social Security Payable							761
Taxation Social Security Payable							761			70	1 000
Total Assets Less Current Liabilities	-46 487		-44 858				-2 070	-1 072	-1 338	-37 774		-32 983	-33 031
Trade Debtors Trade Receivables								120
Creditors Due Within One Year Total Current Liabilities	59 081		49 287
Fixed Assets	412		646
Tangible Fixed Assets Additions			413
Tangible Fixed Assets Cost Or Valuation	1 896		2 309
Tangible Fixed Assets Depreciation	1 484		1 663
Tangible Fixed Assets Depreciation Charge For Period			179
Capital Employed		-44 858		-45 536	-45 841	-46 034
Creditors Due Within One Year		49 287		48 697	45 886	46 034
Number Shares Allotted				1 000	1 000	100
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid		1 000		1 000	1 000	1 000
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 663
Tangible Fixed Assets Disposals			0	2 309

Company staff

Mark H.

Role: Secretary

Appointed: 31 January 2005

Latest update: 3 April 2024

Mark H.

Role: Director

Appointed: 31 January 2005

Latest update: 3 April 2024

People with significant control

Mark H.

Notified on 1 March 2017

Nature of control:

1/2 or less of shares

Nicola A.

Notified on 1 March 2017

Ceased on 7 July 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts 3 March 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	3 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts 27 June 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	27 June 2014
Annual Accounts 29 April 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	29 April 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Hb-associates Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Mark H.

Nicola A.

People with significant control

Mark H.

Nicola A.

Accounts Documents

Company filings

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