Hbtv Limited in Cardiff, CF14 1UA

Description

Data updated on: 01-11-2023

This firm is widely known under the name of Hbtv Limited. It was established 12 years ago and was registered under 08327658 as its reg. no. The head office of the firm is based in Cardiff. You may visit it at 20a Pantbach Road, Birchgrove. This business's SIC code is 96090 - Other service activities not elsewhere classified. Hbtv Ltd reported its account information for the financial period up to 2022/10/31. Its most recent annual confirmation statement was submitted on 2022/12/12.

There's 1 director at present managing the following business, namely Charlotte B. who's been doing the director's obligations since 2012-12-12.

Charlotte B. is the individual with significant control over this firm, owns over 3/4 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	2022-10-31
Currency
Net Worth	890	316

Balance Sheet
Current Assets	2 725	1 911	2 248	2 696	1 475	2 421	2 313	1 916	1 717	40
Net Assets Liabilities			146	166	92	120	493	483	181	-9 095
Cash Bank In Hand	825	11
Debtors	1 900	1 900
Intangible Fixed Assets	5 743	4 305
Net Assets Liabilities Including Pension Asset Liability	890	316	146
Tangible Fixed Assets	1 396	1 047

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	790	216
Shareholder Funds	890	316

Other Financial Data
Version Production Software							2 020	2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 050	1 050	1 050	1 050	1 050	1 050	1 050	1 050
Average Number Employees During Period					1	1	1	1	1	1
Creditors			4 617	3 258	733	2 011	770	755	1 360	8 085
Fixed Assets	7 139	5 352	3 565	1 778	400	760		372	874
Net Current Assets Liabilities	-6 249	-5 036	-2 369	-562	742	410	1 543	1 161	357	-8 045
Total Assets Less Current Liabilities		316	1 196	1 216	1 142	1 170	1 543	1 533	1 231	-8 045
Accruals Deferred Income			1 050
Capital Reserves		316	146
Creditors Due Within One Year	8 974	6 947	4 617
Intangible Fixed Assets Aggregate Amortisation Impairment	1 438	2 876
Intangible Fixed Assets Amortisation Charged In Period		1 438
Intangible Fixed Assets Cost Or Valuation	7 181	7 181
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	1 745	1 745
Tangible Fixed Assets Depreciation	349	698
Tangible Fixed Assets Depreciation Charged In Period		349

Company staff

Charlotte B.

Role: Director

Appointed: 12 December 2012

Latest update: 26 December 2023

People with significant control

Charlotte B.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 29 March 2015
Start Date For Period Covered By Report	1 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 March 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	1 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
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	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 October 2022

Hbtv Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte B.

People with significant control

Charlotte B.

Accounts Documents

Company filings

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