Hubbert Creative Solutions Ltd in London, EC3V 1LP

Description

Data updated on: 01-11-2023

Hubbert Creative Solutions Ltd is categorised as Private Limited Company, registered in 5th Floor, 11 Leadenhall Street in London. The office's zip code EC3V 1LP. The firm has been 15 years on the market. The company's registration number is 07079686. This enterprise's SIC and NACE codes are 62090 which means Other information technology service activities. The company's latest filed accounts documents were submitted for the period up to 2022-11-30 and the most recent annual confirmation statement was filed on 2022-11-18.

Daniel H. is this specific firm's single director, who was selected to lead the company in 2009.

Daniel H. is the individual who controls 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 795	538	480	641	1 137	2 841

Balance Sheet
Cash Bank In Hand	535	1 212	3 164	187	7 319	8 489
Cash Bank On Hand						8 489	2 054	22 895	14 765	14 765	14 765	14 765
Current Assets	22 422	7 077	15 620	9 696	19 943	22 265	62 664	66 621	49 472	36 876	26 443	26 443
Debtors	21 887	5 865	12 456	9 509	12 624	13 776	60 610	43 726	34 707	22 111	11 678	11 678
Other Debtors						651	11 678	11 678	11 678	11 678	11 678	11 678
Property Plant Equipment						4 650	3 719	1 919	488
Tangible Fixed Assets	10 718	6 514	2 648	4 893	4 630	4 650

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	18 794	537	479	640	1 136	2 840
Shareholder Funds	18 795	538	480	641	1 137	2 841

Other Financial Data
Accrued Liabilities						432	144	301	602	890	2 618
Accumulated Depreciation Impairment Property Plant Equipment						34 976	37 558	39 358	40 789	41 277	41 277
Average Number Employees During Period						2	1	1	1
Corporation Tax Payable						15 109	34 925	38 706	15 783	16 178	11 302	11 302
Creditors						24 074	60 933	64 885	47 739	49 163	47 456	47 456
Creditors Due Within One Year	14 345	13 053	17 788	13 948	23 436	24 074
Dividends Paid							40 702	60 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment							2 582	1 800	1 431	488
Net Current Assets Liabilities	8 077	-5 976	-2 168	-4 252	-3 493	-1 809	1 731	1 736	1 733	-12 287	-21 013	-21 013
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Payments Received On Account							810	30	772	1 512	2 126	2 126
Prepayments Accrued Income						9 234
Profit Loss							43 311	58 205	566	-14 508	-8 726
Property Plant Equipment Gross Cost						39 626	41 277	41 277	41 277	41 277	41 277
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		3 683		6 273	3 807	3 751
Tangible Fixed Assets Cost Or Valuation	19 982	23 665	25 795	32 068	35 875	39 626
Tangible Fixed Assets Depreciation	9 264	17 151	23 147	27 175	31 245	34 976
Tangible Fixed Assets Depreciation Charged In Period		7 887		4 028	4 070	3 731
Total Additions Including From Business Combinations Property Plant Equipment							1 651
Total Assets Less Current Liabilities	18 795	538	480	641	1 137	2 841	5 450	3 655	2 221	-12 287	-21 013	-21 013
Trade Debtors Trade Receivables						400	12 400

Company staff

Daniel H.

Role: Director

Appointed: 18 November 2009

Latest update: 27 January 2024

People with significant control

Daniel H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Daniel H.

Notified on 6 April 2016

Ceased on 3 January 2019

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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 14 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	14 August 2013
Annual Accounts 27 August 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	27 August 2014
Annual Accounts 5 July 2015
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	5 July 2015
Annual Accounts 26 August 2016
Date Approval Accounts	26 August 2016

Hubbert Creative Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel H.

People with significant control

Daniel H.

Daniel H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Hubbert Creative Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel H.

People with significant control

Daniel H.

Daniel H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2013

Accountant/Auditor,
2012