Hbmb Limited in Cardiff, CF11 9JW

Description

Data updated on: 01-11-2023

This enterprise named Hbmb was created on 2013-12-13 as a Private Limited Company. This firm's headquarters may be contacted at Cardiff on 69 Fairleigh Road. If you have to reach the company by mail, the postal code is CF11 9JW. The registration number for Hbmb Limited is 08815185. This firm's classified under the NACE and SIC code 79909 : Other reservation service activities n.e.c.. December 31, 2022 is the last time when the company accounts were filed.

According to the information we have, this particular limited company was formed in 2013-12-13 and has so far been supervised by two directors.

Executives who control the firm include: Martyn B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hilary B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	80 473	44 857	57 344	79 199	1 278	3 752	35 277	91 429
Current Assets	81 759	46 190	63 168	80 950	3 690	9 805	41 052	91 927
Debtors	1 286	1 333	5 824	1 751	2 412	6 053	5 775	498
Property Plant Equipment		952	836	568	299	31

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	3 000	4 000	5 000	6 000	7 000	8 000	9 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment		238	506	774	1 043	1 311	1 342
Average Number Employees During Period				2	2	2	2	2
Corporation Tax Payable	15 367	6 085	7 138	6 053			2 457	5 590
Corporation Tax Recoverable					2 412	6 053
Creditors	75 624	52 526	67 072	83 048	16 071	41 073	61 844	88 887
Dividends Paid On Shares			5 000	4 000
Fixed Assets		6 952	5 836	4 568	3 299	2 031	1 000
Increase From Amortisation Charge For Year Intangible Assets		1 000	1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment		238	268	268	269	268	31
Intangible Assets	7 000	6 000	5 000	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	6 135	-6 336	-3 904	-2 098	-12 381	-31 268	-20 792	3 040
Number Shares Issued Fully Paid		2
Other Creditors	60 257	46 441	59 934	76 995	16 071	41 073	59 387	83 077
Other Taxation Social Security Payable								220
Par Value Share		1
Property Plant Equipment Gross Cost		1 190	1 342	1 342	1 342	1 342	1 342
Total Additions Including From Business Combinations Property Plant Equipment		1 190	152
Total Assets Less Current Liabilities	13 135	616	1 932	2 470	-9 082	-29 237	-19 792	3 040
Trade Debtors Trade Receivables	1 286	1 333	5 824	1 751			5 775	498

Company staff

Hilary B.

Role: Director

Appointed: 13 December 2013

Latest update: 25 April 2024

Martyn B.

Role: Director

Appointed: 13 December 2013

Latest update: 25 April 2024

People with significant control

Martyn B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Hilary B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

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	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Hbmb Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hilary B.

Martyn B.

People with significant control

Martyn B.

Hilary B.

Accounts Documents

Company filings

Filing category

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