Hive Online Limited in Leicester, LE19 1WL

Description

Data updated on: 04-04-2022

Started with Reg No. 05007193 20 years ago, Hive Online Limited had been a private limited company until 25th February 2022 - the time it was officially closed. The firm's official registration address was C/o Frp Advisory Llp Ashcroft Court, Ervington Court, Meridian Business Park Leicester. The company was known under the name Packaging Media up till 17th December 2009 at which point the name got changed.

The directors were: Merric M. arranged to perform management duties in 2006, Jonathan J. arranged to perform management duties on 31st August 2006 and Keran T. arranged to perform management duties in 2004 in January.

The companies that controlled this firm included: Encore Capital Xx Limited owned 1/2 or less of company shares and had 1/2 or less of voting rights. This business could have been reached in London at Berners Street, W1T 3NF and was registered as a PSC under the registration number 10159551.

Previous company's names
Hive Online Limited 2009-12-17
Packaging Media Limited 2004-01-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-07-31	2014-07-31	2015-07-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	153 192	138 248	35 806

Balance Sheet
Cash Bank In Hand	363 734	350 669	534 099	579 854	324 769
Current Assets	1 271 843	691 577	1 281 888	1 458 559	998 484
Debtors	908 109	340 908	747 789	878 705	673 715
Intangible Fixed Assets		84 132	151 710	122 764	209 420
Net Assets Liabilities Including Pension Asset Liability	153 192	138 248	35 806	248 674	148 673
Tangible Fixed Assets	99 231	153 754	54 334	135 389	281 058

Capital & Reserves
Called Up Share Capital	187	187	187	187	187
Profit Loss Account Reserve	-70 777	-85 721	-188 163	24 705	-75 296
Shareholder Funds	153 192	138 248	35 806

Other Financial Data
Instalment Debts Falling Due After5 Years	25 864	38 681
Accruals Deferred Income	1 069 355	912 080	586 772
Bank Loans Overdrafts After One Year	62 019	166 641
Creditors Due After One Year Total Noncurrent Liabilities	62 019	173 691
Creditors Due Within One Year Total Current Liabilities	530 743	382 089
Fixed Assets	128 013	277 997	226 255	278 364	510 689
Intangible Fixed Assets Additions		111 390	152 907	39 608	146 342
Intangible Fixed Assets Aggregate Amortisation Impairment	0	27 258	112 587	181 141	214 524
Intangible Fixed Assets Amortisation Charged In Period		27 258	85 329	68 554	55 362
Intangible Fixed Assets Cost Or Valuation	0	111 390	264 297	303 905	423 944
Net Current Assets Liabilities	1 157 490	946 022	914 979	410 072	27 028
Obligations Under Finance Lease Hire Purchase Contracts After One Year		7 050
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	416 390	636 534
Provisions For Liabilities Charges	937			1 056
Share Premium Account	223 782	223 782	223 782	223 782	223 782
Tangible Fixed Assets Additions		126 500	26 568	133 952	207 483
Tangible Fixed Assets Cost Or Valuation	144 255	270 301	263 011	252 895	447 654
Tangible Fixed Assets Depreciation	45 024	116 547	208 677	117 506	166 596
Tangible Fixed Assets Depreciation Charge For Period		71 977
Tangible Fixed Assets Depreciation Disposals		-454
Tangible Fixed Assets Disposals		-454	33 858	144 068	12 724
Total Assets Less Current Liabilities	1 285 503	1 224 019	554 462	688 436	537 717
Total Investments Fixed Assets	28 782	40 111
Capital Employed			35 806	248 674	148 673
Creditors Due After One Year		173 691	518 656	438 706	389 044
Creditors Due Within One Year		382 089	403 004	1 048 487	971 456
Intangible Fixed Assets Amortisation Decrease Increase On Disposals					21 979
Intangible Fixed Assets Disposals					26 303
Investments Fixed Assets		40 111	20 211	20 211	20 211
Number Shares Allotted			18 745	18 745	18 745
Par Value Share			0	0	0
Instalment Debts Due After5 Years		38 681	190 696
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		636 534	36 095
Secured Debts		198 631	600 646
Share Capital Allotted Called Up Paid		187	187	187	187
Tangible Fixed Assets Depreciation Charged In Period			121 157	52 856	61 192
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			29 027	144 027	12 102