Hb Poole Ltd in Poole, BH15 4AT

Description

Data updated on: 07-03-2021

This business called Hb Poole was founded on 2012-11-14 as a private limited company. This business registered office was located in Poole on 31 Blandford Road. The address zip code is BH15 4AT. The office registration number for Hb Poole Ltd was 08292785. Hb Poole Ltd had been active for 9 years until dissolution date on 2021-01-12.

The firm had 1 managing director: Cafer O. who was maintaining it from 2012-11-14 to dissolution date on 2021-01-12.

Cafer O. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30
Currency
Net Worth	5 144	14 513

Balance Sheet
Current Assets	18 536	21 106	25 234	26 287	29 414	27 904	23 418
Net Assets Liabilities			17 158	21 161	22 447	21 085	16 360
Cash Bank In Hand	1 474	1 276	4 732
Debtors	4 562	6 630	6 267
Net Assets Liabilities Including Pension Asset Liability	5 144	14 513	17 158
Stocks Inventory	12 500	13 200	14 235
Tangible Fixed Assets		6 235	4 988

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	5 044	14 413	17 058
Shareholder Funds	5 144	14 513

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 057	1 137	1 458	484	84
Average Number Employees During Period						3	3
Creditors			12 008	9 673	9 631	9 701	9 079
Fixed Assets		6 235	4 988	3 741	2 806	2 105	2 105
Net Current Assets Liabilities	5 144	8 278	12 170	18 557	21 099	19 464	14 339
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			2 384	1 943	1 316	1 261
Total Assets Less Current Liabilities	5 144	14 513	18 215	22 298	23 905	21 569	16 444
Capital Employed		14 513	17 158
Creditors Due Within One Year	13 392	12 828	13 064
Number Shares Allotted			100
Par Value Share			1
Tangible Fixed Assets Additions		8 313
Tangible Fixed Assets Cost Or Valuation		8 313	8 313
Tangible Fixed Assets Depreciation		2 078	3 325
Tangible Fixed Assets Depreciation Charged In Period		2 078	1 247
Share Capital Allotted Called Up Paid		100	100

Company staff

Cafer O.

Role: Director

Appointed: 14 November 2012

Latest update: 1 April 2023

People with significant control

Cafer O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2021
Account last made up date	30 November 2019
Confirmation statement next due date	19 November 2020
Confirmation statement last made up date	08 October 2019

Annual Accounts 15 July 2014
Start Date For Period Covered By Report	2012-11-14
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	15 July 2014
Annual Accounts 7 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	7 August 2015
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts 15 August 2016
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	15 August 2016

Hb Poole Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cafer O.

People with significant control

Cafer O.

Accounts Documents

Company filings

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