Hu2 Holdings Limited in Hull, HU1 4BG

Description

Data updated on: 01-11-2023

09423139 is a reg. no. assigned to Hu2 Holdings Limited. It was registered as a Private Limited Company on 2015-02-04. It has been actively competing on the British market for 9 years. This company can be gotten hold of in The Deep Business Centre Tower Street in Hull. The head office's post code assigned to this address is HU1 4BG. The firm's principal business activity number is 56102, that means Unlicensed restaurants and cafes. 2021-07-25 is the last time the company accounts were reported.

There's one director now leading this particular company, namely Mark I. who's been performing the director's duties for 9 years. The company had been managed by Andrew W. up until 2019-04-29.

Mark I. is the individual who controls this firm, 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	2016-02-27	2017-07-29	2018-07-29	2019-07-29	2020-07-27	2021-07-25
Currency
Net Worth	310

Balance Sheet
Cash Bank In Hand	5 076
Cash Bank On Hand	5 076	765	837	162	719	630
Current Assets	6 717	3 314	837		719	50 630
Debtors	441	441				50 000
Net Assets Liabilities	310	-4 416	-13 664		-11 401	-10 302
Net Assets Liabilities Including Pension Asset Liability	310
Property Plant Equipment	14 756	11 052
Stocks Inventory	1 200
Tangible Fixed Assets	14 756
Total Inventories	1 200	2 108
Other Debtors						50 000

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	210
Shareholder Funds	310

Other Financial Data
Accrued Liabilities Deferred Income	500	500	500	500	500	500
Accumulated Depreciation Impairment Property Plant Equipment	1 291	4 995
Average Number Employees During Period		4	3	2	1	1
Corporation Tax Payable				231	515	772
Creditors	18 212	16 682	14 501	12 772	12 120	40 000
Creditors Due Within One Year	18 212
Disposals Decrease In Depreciation Impairment Property Plant Equipment			6 137
Disposals Property Plant Equipment			16 047
Increase From Depreciation Charge For Year Property Plant Equipment		3 704	1 142
Merchandise	1 200	2 108
Net Current Assets Liabilities	-11 495	-13 368	-13 664	-12 610	-11 401	29 698
Number Shares Allotted	100
Other Taxation Social Security Payable	1 454	758
Par Value Share	1
Prepayments Accrued Income	441	441
Property Plant Equipment Gross Cost	16 047	16 047
Provisions For Liabilities Balance Sheet Subtotal	2 951	2 100
Provisions For Liabilities Charges	2 951
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	16 047
Tangible Fixed Assets Cost Or Valuation	16 047
Tangible Fixed Assets Depreciation	1 291
Tangible Fixed Assets Depreciation Charged In Period	1 291
Total Assets Less Current Liabilities	3 261	-2 316	-13 664	-12 610	-11 401	29 698
Trade Creditors Trade Payables	4 358	3 524	1	1		1
Bank Borrowings Overdrafts						10 000

Company staff

Mark I.

Role: Director

Appointed: 04 February 2015

Latest update: 15 February 2024

People with significant control

Mark I.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew W.

Notified on 6 April 2016

Ceased on 29 April 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	12 October 2023
Account last made up date	25 July 2021
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 24 April 2017
Start Date For Period Covered By Report	04 February 2015
End Date For Period Covered By Report	27 February 2016
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	28 February 2016
End Date For Period Covered By Report	29 July 2017
Annual Accounts
Start Date For Period Covered By Report	30 July 2017
End Date For Period Covered By Report	29 July 2018
Annual Accounts
Start Date For Period Covered By Report	30 July 2018
End Date For Period Covered By Report	29 July 2019
Annual Accounts
Start Date For Period Covered By Report	30 July 2019
End Date For Period Covered By Report	27 July 2020
Annual Accounts
Start Date For Period Covered By Report	28 July 2020
End Date For Period Covered By Report	25 July 2021

Hu2 Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark I.

Andrew W.

People with significant control

Mark I.

Andrew W.

Accounts Documents

Company filings

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