Hhbta-uk Ltd
3b-1, Avionics House, Kingsway Businrss Park Newhaven Road Kingsway Business Park, Quedgeley GL2 2SN Gloucester
Number: 06018946
Incorporation date: 2006-12-05
Dissolution date: 2022-05-17
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Hhbta-uk came into being in 2006 as a company enlisted under no 06018946, located at GL2 2SN Gloucester at 3b-1, Avionics House, Kingsway Businrss Park Newhaven Road. The firm's last known status was dissolved. Hhbta-uk had been in this business for sixteen years.
This specific firm was supervised by 1 director: Wendi H. who was with it for seven years.
Wendi H. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Currency | ||||||||||
| Net Worth | -3 787 | -55 709 | -62 729 | -85 033 | -60 913 | -65 730 | ||||
| Balance Sheet | ||||||||||
| Current Assets | 5 037 | 6 801 | 8 409 | 9 191 | 9 191 | 7 750 | 5 750 | 10 500 | 17 000 | 14 639 |
| Net Assets Liabilities | 69 731 | 65 552 | 61 789 | 11 595 | 32 252 | |||||
| Debtors | 37 | 1 801 | 3 409 | 4 191 | 4 191 | 3 250 | ||||
| Intangible Fixed Assets | 4 688 | 3 938 | 3 188 | 2 438 | 1 828 | 1 371 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -3 787 | -55 709 | -62 729 | -85 033 | -60 913 | -65 730 | ||||
| Stocks Inventory | 5 000 | 5 000 | 5 000 | 4 000 | 5 000 | 4 500 | ||||
| Tangible Fixed Assets | 17 829 | 14 353 | 11 256 | 10 365 | 9 083 | 6 812 | ||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 2 | 2 | 2 | ||||
| Profit Loss Account Reserve | -3 788 | -23 419 | -62 730 | -85 034 | -69 113 | -65 732 | ||||
| Shareholder Funds | -3 787 | -55 709 | -62 729 | -85 033 | -60 913 | -65 730 | ||||
| Other Financial Data | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||||
| Creditors | 83 389 | 79 715 | 78 943 | 33 585 | 40 633 | |||||
| Fixed Assets | 22 517 | 18 291 | 14 444 | 12 917 | 10 911 | 8 183 | 6 113 | 6 654 | 4 990 | 3 742 |
| Net Current Assets Liabilities | -26 304 | -74 000 | -77 173 | -97 950 | -71 824 | -73 913 | 71 958 | 78 635 | 16 585 | 25 994 |
| Total Assets Less Current Liabilities | -3 787 | -23 418 | -62 729 | -64 938 | -60 913 | -65 730 | 65 552 | 71 981 | 11 595 | 22 252 |
| Creditors Due Within One Year | 31 341 | 80 801 | 85 582 | 86 932 | 88 213 | 81 663 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 10 312 | 11 062 | 11 812 | 12 562 | 13 172 | 13 629 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 750 | 750 | 750 | 610 | 457 | |||||
| Intangible Fixed Assets Cost Or Valuation | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | ||||
| Tangible Fixed Assets Additions | 1 309 | 655 | 2 717 | 1 745 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 41 210 | 42 519 | 43 174 | 45 739 | 47 484 | 47 484 | ||||
| Tangible Fixed Assets Depreciation | 23 381 | 28 166 | 31 918 | 35 374 | 38 401 | 40 672 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 785 | 3 752 | 3 494 | 3 027 | 2 271 | |||||
Role: Director
Appointed: 01 October 2015
Latest update: 30 March 2024
| Account next due date | 30 September 2022 |
| Account last made up date | 31 December 2020 |
| Confirmation statement next due date | 22 December 2022 |
| Confirmation statement last made up date | 08 December 2021 |
| Annual Accounts 30 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 30 September 2013 |
| Annual Accounts 29 September 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 29 September 2014 |
| Annual Accounts 29 September 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 29 September 2015 |
| Annual Accounts 29 September 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 29 September 2016 |
| Annual Accounts 28 September 2017 | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Date Approval Accounts | 28 September 2017 |
| 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 |
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