Hb2g Ltd in Cheadle, SK8 7BD

Description

Data updated on: 01-11-2023

This particular company is registered in Cheadle under the ID 05676688. The company was registered in the year 2006. The headquarters of this company is located at 15 Blenheim Road Cheadle Hulme. The zip code for this location is SK8 7BD. The company's Standard Industrial Classification Code is 70229 which stands for Management consultancy activities other than financial management. 2023-01-31 is the last time when company accounts were reported.

Since 2006-01-16, this particular business has only been supervised by an individual managing director: Abdel B. who has been in charge of it for 18 years. Moreover, the managing director's tasks are often assisted with by a secretary - Hilary B., who joined this specific business in January 2006.

Abdel B. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	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	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 476	37 439	324 207	294 672

Balance Sheet
Cash Bank On Hand						465 427	154 631	691 528	654 611	486 247	1 545 333	829 345
Current Assets	28 002	121 782	334 863	299 265	369 542	486 666	166 930	723 529	678 016	497 887	2 414 191	931 521
Debtors			7 734	21 373		21 136	12 299	32 001	23 405	11 640	868 858	102 176
Net Assets Liabilities					346 986	188 578	165 344	412 508	594 040	495 799	687 554	837 378
Other Debtors							5 800	6 080	9 339	70	35 468	100 537
Property Plant Equipment						164	139	118	100	85	338	288
Cash Bank In Hand	28 002	121 782	327 129	277 892
Net Assets Liabilities Including Pension Asset Liability	16 476	37 439	324 207	294 672
Tangible Fixed Assets	448	359	1 317	893

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	16 376	37 339	324 107	294 572
Shareholder Funds	16 476	37 439	324 207	294 672

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 982	3 007	330	348	363	423	3 172
Additions Other Than Through Business Combinations Property Plant Equipment											313
Amounts Owed By Group Undertakings Participating Interests						758	755	715			674 581
Amounts Owed To Group Undertakings Participating Interests											1 658 142
Average Number Employees During Period						3	2	2	2	2	2	2
Creditors					22 877	298 126	1 725	311 139	84 076	2 173	1 726 975	94 431
Deferred Tax Asset Debtors						20 378
Increase From Depreciation Charge For Year Property Plant Equipment							25	21	18	15	60	50
Net Current Assets Liabilities	16 028	37 080	322 890	293 779	347 423	189 298	165 205	412 390	593 940	495 714	687 216	837 090
Other Creditors						164	511	2 291	-2 252	304	-13	90
Property Plant Equipment Gross Cost						3 146	3 146	448	448	448	761	3 460
Taxation Social Security Payable						-400	554	59 158	53 699	-166	66 887	88 269
Total Assets Less Current Liabilities	16 476	37 439	324 207	294 672	347 821	189 463	165 344
Trade Creditors Trade Payables						885	660	249 090	32 629	2 035	1 959	6 072
Trade Debtors Trade Receivables							5 744	25 206	14 066	11 570	158 809	1 639
Creditors Due Within One Year Total Current Liabilities	11 974	84 702
Fixed Assets	448	359	1 317	893	398	165
Tangible Fixed Assets Cost Or Valuation	448	448	2 782	3 147
Tangible Fixed Assets Depreciation		89	1 465	2 254
Tangible Fixed Assets Depreciation Charge For Period		89
Accrued Liabilities Not Expressed Within Creditors Subtotal					835	885
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					758	758
Creditors Due Within One Year			11 973	5 486
Number Shares Allotted				100
Par Value Share				1
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Additions				365
Tangible Fixed Assets Depreciation Charged In Period				789

Company staff

Hilary B.

Role: Secretary

Appointed: 16 January 2006

Latest update: 26 March 2024

Abdel B.

Role: Director

Appointed: 16 January 2006

Latest update: 26 March 2024

People with significant control

Abdel B.

Notified on 1 April 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	28 October 2023
Confirmation statement last made up date	14 October 2022

Annual Accounts 20 September 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
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
Start Date For Period Covered By Report	2023-02-01
End Date For Period Covered By Report	31 January 2024
Annual Accounts
End Date For Period Covered By Report	31 January 2019

Hb2g Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hilary B.

Abdel B.

People with significant control

Abdel B.

Accounts Documents

Company filings

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