Hub Post Limited in London, N16 7UU

Description

Data updated on: 01-11-2023

Hub Post came into being in 2008 as a company enlisted under no 06688645, located at N16 7UU London at 7b Foulden Road. The company has been in business for sixteen years and its last known status is active. The firm's SIC and NACE codes are 59120 - Motion picture, video and television programme post-production activities. 2022-09-30 is the last time the company accounts were filed.

Ashley T. is this company's only managing director, who was assigned to lead the company in 2008 in September.

Ashley T. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth					6 223	4 065	11 938

Balance Sheet
Cash Bank On Hand								32 893	5 602	21 192	52 245	32 789
Current Assets	13 727	13 250	20 071	15 584	25 740	20 717	22 783	32 893	5 602	46 178	52 245
Debtors		2 400	9 074	4 890	6 111					24 986
Net Assets Liabilities							11 938	21 132	690	33 880	38 599	19 469
Other Debtors										2 462
Property Plant Equipment											726	467
Cash Bank In Hand	13 727	10 850	10 997	10 694	19 629	20 717
Net Assets Liabilities Including Pension Asset Liability	59	25	782	-2 669	6 223	4 065	11 938
Tangible Fixed Assets		1 450	967	484	1

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	58	6 079	781	-2 670	6 222	4 064
Shareholder Funds					6 223	4 065	11 938

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										2 050	2 776	6 020
Additions Other Than Through Business Combinations Property Plant Equipment											1 452	2 985
Average Number Employees During Period							1	1	1	1	1	1
Creditors							10 845	11 761	4 912	12 298	14 372	13 787
Dividend Per Share Interim								40 951	36 500
Increase From Depreciation Charge For Year Property Plant Equipment											726	3 244
Net Current Assets Liabilities	59	-1 425	-185	-3 153	6 222	4 065	11 938		690	33 880	37 873	19 002
Other Creditors									113	2	365	1
Profit Loss							43 573	50 145
Profit Loss On Ordinary Activities Before Tax							54 418	61 908
Property Plant Equipment Gross Cost										2 050	3 502	6 487
Raw Materials Consumables Used							8 163
Staff Costs Employee Benefits Expense							100	9 510
Taxation Social Security Payable								11 761	4 799	12 296	14 007	13 786
Tax Tax Credit On Profit Or Loss On Ordinary Activities							10 845	11 763
Trade Debtors Trade Receivables										22 524
Turnover Revenue							70 485	82 828
Company Contributions To Money Purchase Plans Directors								1 350	5 400	4 950	5 400	4 950
Director Remuneration								8 160	9 310	9 092	8 817	9 454
Total Assets Less Current Liabilities					6 223	4 065	11 938		690	33 880
Capital Employed	59	6 080	782	-2 669	6 223
Creditors Due Within One Year	13 668	15 580	20 256	18 737	19 518	16 652	10 845
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Current Asset Investments					6 111
Fixed Assets					1
Tangible Fixed Assets Cost Or Valuation	785	2 718	2 718	2 718	2 718	2 717
Tangible Fixed Assets Depreciation	785	1 268	1 751	2 234	2 717	2 717
Tangible Fixed Assets Disposals						1
Share Capital Allotted Called Up Paid	1	100	100	100	100
Tangible Fixed Assets Additions		1 933
Tangible Fixed Assets Depreciation Charged In Period		483	483	483	483

Company staff

Ashley T.

Role: Director

Appointed: 03 September 2008

Latest update: 5 March 2024

People with significant control

Ashley T.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 6 November 2012
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	6 November 2012
Annual Accounts 14 November 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	14 November 2013
Annual Accounts 21 November 2014
Start Date For Period Covered By Report	2013-10-01
Date Approval Accounts	21 November 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	26 November 2015
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 June 2017
Annual Accounts 29 May 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	29 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
End Date For Period Covered By Report	30 September 2014

Hub Post Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley T.

Premier Secretaries Limited

Premier Directors Limited

People with significant control

Ashley T.

Accounts Documents

Company filings

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