Hulbert B Ltd
9 Marshcroft Drive Cheshunt EN8 8XA Hertfordshire
Number: 05177102
Incorporation date: 2004-07-12
Dissolution date: 2020-12-15
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Registered as 05177102 20 years ago, Hulbert B Limited had been a private limited company until 2020-12-15 - the day it was dissolved. The latest mailing address was 9 Marshcroft Drive, Cheshunt Hertfordshire.
Barry H. was this particular firm's director, formally appointed in 2004.
Barry H. was the individual who had control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 68 447 | 85 170 | 100 781 | 101 059 | 102 471 | 94 739 | |||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 47 427 | 107 341 | 89 566 | 82 976 | 51 805 | 58 961 | |||
| Current Assets | 150 461 | 178 509 | 183 865 | 189 210 | 151 067 | ||||
| Debtors | 33 987 | 32 898 | 46 289 | 55 007 | 48 032 | 70 965 | |||
| Stocks Inventory | 29 325 | 38 270 | 48 010 | 51 227 | 54 566 | 53 104 | |||
| Tangible Fixed Assets | 1 385 | 1 110 | 890 | 980 | 20 410 | 16 330 | |||
| Net Assets Liabilities | 94 739 | 91 889 | 83 472 | 37 762 | |||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Profit Loss Account Reserve | 67 447 | 84 170 | 99 781 | 100 059 | 98 938 | 93 739 | |||
| Shareholder Funds | 68 447 | 85 170 | 100 781 | 101 059 | 102 471 | 94 739 | |||
| Other Financial Data | |||||||||
| Creditors Due Within One Year | 83 399 | 94 449 | 83 974 | 89 131 | 71 539 | 104 621 | |||
| Current Asset Investments | 39 722 | ||||||||
| Net Current Assets Liabilities | 67 062 | 84 060 | 99 891 | 100 079 | 79 528 | 78 409 | 78 824 | 70 762 | 37 762 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Tangible Fixed Assets Cost Or Valuation | 5 758 | 5 758 | 5 758 | 6 090 | 26 781 | ||||
| Tangible Fixed Assets Depreciation | 4 373 | 4 648 | 4 868 | 5 110 | 6 371 | 10 451 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 275 | 220 | 242 | 5 105 | 4 080 | ||||
| Total Assets Less Current Liabilities | 68 447 | 85 170 | 100 781 | 101 059 | 102 471 | 94 739 | 91 889 | 83 472 | 37 762 |
| Creditors | -104 621 | -75 533 | -84 882 | -2 238 | |||||
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 1 000 | 1 000 | 1 000 | ||||||
| Tangible Fixed Assets Additions | 332 | 25 000 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | -3 844 | ||||||||
| Tangible Fixed Assets Disposals | 4 309 | ||||||||
Role: Secretary
Appointed: 12 July 2004
Latest update: 24 October 2023
Role: Director
Appointed: 12 July 2004
Latest update: 24 October 2023
| Account next due date | 31 May 2021 |
| Account last made up date | 31 August 2019 |
| Confirmation statement next due date | 23 August 2020 |
| Confirmation statement last made up date | 12 July 2019 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 September 2012 |
| Annual Accounts 31 May 2016 | |
| Start Date For Period Covered By Report | 01 September 2012 |
| End Date For Period Covered By Report | 31 August 2013 |
| Date Approval Accounts | 31 May 2016 |
| Annual Accounts 30 May 2017 | |
| Start Date For Period Covered By Report | 01 September 2012 |
| End Date For Period Covered By Report | 31 August 2013 |
| Date Approval Accounts | 30 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2012 |
| End Date For Period Covered By Report | 31 August 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2012 |
| End Date For Period Covered By Report | 31 August 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2012 |
| End Date For Period Covered By Report | 31 August 2013 |
| Annual Accounts 29 May 2013 | |
| End Date For Period Covered By Report | 31 August 2012 |
| Date Approval Accounts | 29 May 2013 |
| Annual Accounts 24 May 2014 | |
| End Date For Period Covered By Report | 31 August 2013 |
| Date Approval Accounts | 24 May 2014 |
| Annual Accounts 29 May 2015 | |
| End Date For Period Covered By Report | 31 August 2013 |
| Date Approval Accounts | 29 May 2015 |
Studio House , Delamare Road , Cheshunt
Waltham Cross
EN8 9TD
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