Huggabubba Ltd in Norwich, NR6 6BB

Description

Data updated on: 01-11-2023

Huggabubba Ltd 's been on the British market for 18 years. Started with registration number 05998516 in the year 2006, the company is registered at Evolution House Iceni Court, Norwich NR6 6BB. This firm's principal business activity number is 47910 which means Retail sale via mail order houses or via Internet. Huggabubba Limited reported its account information for the period up to Wednesday 30th November 2022. The company's latest confirmation statement was submitted on Wednesday 24th May 2023.

As mentioned in the following enterprise's executives data, for 18 years there have been two directors: Sacha P. and Shane P.. In order to find professional help with legal documentation, this specific company has been utilizing the skills of Sacha P. as a secretary since the appointment on 2007-12-01.

Executives who control the firm include: Shane P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sacha P. 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	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
Net Worth	12 432	16 784	21 712

Balance Sheet
Cash Bank In Hand	456	7 009	35 177
Cash Bank On Hand			35 177	2 656	16 311	7 575	50 697	5 182	1 187
Current Assets	90 969	109 438	106 365	51 931	67 586	60 103	83 569	76 816	65 821
Debtors	76 797	95 832	65 629	33 319	44 819	24 935	13 789	31 436	52 886
Intangible Fixed Assets			3 218
Net Assets Liabilities			21 712	13 558	252	17 551	11 728	95	411
Net Assets Liabilities Including Pension Asset Liability		16 786	21 712
Other Debtors			159	3 375
Property Plant Equipment			3 400	4 629	3 578	902	4 215	2 580
Stocks Inventory	13 716	6 597	5 559
Tangible Fixed Assets	7 305	5 459	3 400
Total Inventories			5 559	15 956	6 456	27 593	19 083	40 198	11 748

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	12 430	16 782	21 710
Shareholder Funds	12 432	16 784	21 712

Other Financial Data
Amount Specific Advance Or Credit Directors					10 672			3 202	487
Amount Specific Advance Or Credit Made In Period Directors					10 672			3 202
Amount Specific Advance Or Credit Repaid In Period Directors						10 672			2 715
Accrued Liabilities			900
Accumulated Amortisation Impairment Intangible Assets			805	3 730	8 239	16 050	22 796	28 083	31 401
Accumulated Depreciation Impairment Property Plant Equipment			9 969	12 240	13 424	12 600	13 064	3 701	3 271
Amounts Owed By Directors					10 672		3 202	3 202
Amounts Owed To Directors			17 580	17 718		65	7
Average Number Employees During Period			1	1	1	1	1	2	2
Bank Borrowings Overdrafts			7 665	4 258	20 411	9 198	44	20 196	12 330
Corporation Tax Payable			15 121	3 918	950		1 484	479	198
Corporation Tax Recoverable						286
Creditors			90 591	5 000	21 521	7 364	45 276	35 000	25 000
Creditors Due Within One Year	84 381	97 021	89 532
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 491	458	10 541	1 315
Disposals Property Plant Equipment						3 500	600	10 998	1 315
Fixed Assets		5 459	6 618	19 447	17 267	12 484	15 071	8 149	3 948
Increase From Amortisation Charge For Year Intangible Assets				2 925	4 509	7 811	6 746	5 287	3 318
Increase From Depreciation Charge For Year Property Plant Equipment				2 271	1 184	667	922	1 178	43
Intangible Assets			3 218	14 818	13 689	11 582	10 856	5 569	2 251
Intangible Assets Gross Cost			4 023	18 548	21 928	27 632	33 652	33 652
Intangible Fixed Assets Additions			4 023
Intangible Fixed Assets Aggregate Amortisation Impairment			805
Intangible Fixed Assets Amortisation Charged In Period			805
Intangible Fixed Assets Cost Or Valuation			4 023
Net Current Assets Liabilities	6 588	12 417	15 774	-9	5 186	12 602	42 734	27 436	21 785
Number Shares Allotted		2	1
Number Shares Issued Fully Paid				1
Other Creditors			2					796	15 000
Other Remaining Borrowings				5 000	21 521	7 364	45 276	35 000	25 000
Other Taxation Social Security Payable						145
Par Value Share		1	1	1
Prepayments			8 908	4 038	1 512	1 193	495	1 395	606
Property Plant Equipment Gross Cost			13 369	16 869	17 002	13 502	17 279	6 281	3 000
Provisions For Liabilities Balance Sheet Subtotal			680	880	680	171	801	490	322
Provisions For Liabilities Charges	1 461	1 092	680
Recoverable Value-added Tax								3 638
Share Capital Allotted Called Up Paid	2	2	1
Tangible Fixed Assets Additions			455
Tangible Fixed Assets Cost Or Valuation		12 914	13 369
Tangible Fixed Assets Depreciation		7 455	9 969
Tangible Fixed Assets Depreciation Charged In Period			2 514
Total Additions Including From Business Combinations Intangible Assets				14 525	3 380	5 704	6 020
Total Additions Including From Business Combinations Property Plant Equipment				3 500	133		4 377		149
Total Assets Less Current Liabilities	13 893	17 876	22 392	19 438	22 453	25 086	57 805	35 585	25 733
Trade Creditors Trade Payables			37 188	16 808	17 978	12 787	6 695	12 909	21
Trade Debtors Trade Receivables			56 562	25 906	32 635	23 456	13 294	23 201	51 793
Value-added Tax Payable			12 135	9 238	9 634	6 149	15 517

Company staff

Sacha P.

Role: Secretary

Appointed: 01 December 2007

Latest update: 26 January 2024

Sacha P.

Role: Director

Appointed: 14 November 2006

Latest update: 26 January 2024

Shane P.

Role: Director

Appointed: 14 November 2006

Latest update: 26 January 2024

People with significant control

Shane P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sacha P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Shane P.

Notified on 6 April 2016

Ceased on 8 June 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sacha P.

Notified on 6 April 2016

Ceased on 6 June 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 29 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	29 August 2016
Annual Accounts 25 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	25 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

Huggabubba Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sacha P.

Sacha P.

Shane P.

People with significant control

Shane P.

Sacha P.

Shane P.

Sacha P.

Accounts Documents

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