Hubbleberry Stiltskins Limited in Dunstable, LU6 2JF

Description

Data updated on: 01-11-2023

Hubbleberry Stiltskins Limited,registered as Private Limited Company, based in 1 The Green, Edlesborough in Dunstable. The office's located in LU6 2JF. The company has been in existence since 2000. The company's reg. no. is 03938913. This business's SIC and NACE codes are 59112 - Video production activities. The company's latest annual accounts were submitted for the period up to 2022/03/31 and the most current annual confirmation statement was submitted on 2023/03/03.

This limited company owes its accomplishments and constant development to exactly two directors, namely Fiona O. and Michael O., who have been guiding the firm for twenty four years. To provide support to the directors, this specific limited company has been using the skills of Fiona O. as a secretary since March 2000.

Michael O. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	88 577	39 728	34 226	63 317	155 083

Balance Sheet
Cash Bank In Hand	134 727	48 714	51 791	108 389	198 857
Cash Bank On Hand					198 857	229 032	298 687	227 857	355 254	311 445	265 334	190 302
Current Assets	146 042	89 234	92 111	135 804	276 438	268 905	308 527	276 644	379 993	332 295	335 600	202 514
Debtors	11 315	40 520	40 320	27 415	77 581	39 873	9 840	48 787	24 739	20 850	70 266	12 212
Net Assets Liabilities						172 231	211 971	221 388	295 569	277 284	269 240	162 046
Other Debtors								1 000
Property Plant Equipment					2 543	3 591	3 190	2 033	854	696	2 062	1 320
Tangible Fixed Assets	547	1 973	2 214	3 043	2 543

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	88 575	39 726	34 224	63 315	155 081
Shareholder Funds	88 577	39 728	34 226	63 317	155 083

Other Financial Data
Accrued Liabilities					1 500	1 850	2 000	2 000	2 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment					21 162	23 201	25 098	15 038	16 312	16 931	17 974	18 716
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable					48 104	37 460	41 663	28 920	37 255	17 003
Creditors					123 898	100 265	99 140	56 903	85 116	55 575	68 030	41 540
Creditors Due Within One Year	58 012	51 479	60 099	75 530	123 898
Deferred Tax Liabilities							606	386	162	132	392	248
Disposals Decrease In Depreciation Impairment Property Plant Equipment								11 636
Disposals Property Plant Equipment								11 636
Dividends Paid						129 600	132 800	106 500	80 000	90 000
Increase From Depreciation Charge For Year Property Plant Equipment						2 039	1 897	1 576	1 274	619	1 043	742
Net Current Assets Liabilities	88 030	37 755	32 012	60 274	152 540	168 640	209 387	219 741	294 877	276 720	267 570	160 974
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2	2	2	2	2	2	2
Other Creditors					29 943	29 528	18 132	18 132	18 132	18 132	20 314	32 209
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						146 748	172 540	115 917	154 181	71 715
Property Plant Equipment Gross Cost					23 705	26 792	28 288	17 071	17 166	17 627	20 036
Provisions							606	386	162	132	392	248
Provisions For Liabilities Balance Sheet Subtotal							606	386	162	132	392	248
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		2 144	1 280	2 490	1 303
Tangible Fixed Assets Cost Or Valuation	16 488	18 632	19 912	22 402	23 705
Tangible Fixed Assets Depreciation	15 941	16 659	17 698	19 359	21 162
Tangible Fixed Assets Depreciation Charged In Period		718	1 039	1 661	1 803
Total Additions Including From Business Combinations Property Plant Equipment						3 087	1 496	419	95	461	2 409
Total Assets Less Current Liabilities	88 577	39 728	34 226	63 317	155 083	172 231	212 577	221 774	295 731	277 416	269 632	162 294
Trade Creditors Trade Payables					28 304	14 261	7 178	5 911	2 329	9 168	978	238
Trade Debtors Trade Receivables					77 581	39 873	9 840	47 787	24 739	20 850	70 266	12 212
Other Taxation Social Security Payable										24 775	46 738	9 093

Company staff

Fiona O.

Role: Director

Appointed: 03 March 2000

Latest update: 25 April 2024

Fiona O.

Role: Secretary

Appointed: 03 March 2000

Latest update: 25 April 2024

Michael O.

Role: Director

Appointed: 03 March 2000

Latest update: 25 April 2024

People with significant control

Michael O.

Notified on 3 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 17 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 July 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 13 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 October 2013
Annual Accounts 17 August 2016
Date Approval Accounts	17 August 2016

Hubbleberry Stiltskins Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona O.

Fiona O.

Michael O.

Swift Incorporations Limited

People with significant control

Michael O.

Accounts Documents

Company filings

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