Hybrid Houses Ltd in London, EN5 4LB

Description

Data updated on: 01-11-2023

This enterprise known as Hybrid Houses was established on 2014-10-20 as a Private Limited Company. The enterprise's registered office can be gotten hold of in London on 14 Sunset View, High Barnet. If you want to get in touch with the firm by mail, the zip code is EN5 4LB. The official registration number for Hybrid Houses Ltd is 09270894. The enterprise's declared SIC number is 41202 - Construction of domestic buildings. March 31, 2022 is the last time when account status updates were filed.

Victoria B. and Kyran B. are registered as the firm's directors and have been doing everything they can to make sure everything is working correctly for four years. In order to help the directors in their tasks, this specific firm has been utilizing the skills of Victoria B. as a secretary for the last 10 years.

Kyran B. 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	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
Net Worth	98 018

Balance Sheet
Cash Bank On Hand		195 803	183 856	30 014	11 061	77 430	7 596	3 570
Current Assets	171 782	806 426	392 002	841 893	627 014	671 898	520 703	470 441
Debtors	168 155	543 773	188 146	299 215	226 909	501 570	513 107	466 871
Net Assets Liabilities		-123 249	-435 586	104 939	-134 049	-284 675	-371 773	-393 178
Other Debtors		335 553	79 562	167 948	124 068	418 093	355 227	354 848
Property Plant Equipment		12 103	9 504	7 576	12 357	14 040	10 529	7 895
Total Inventories		66 850	20 000	512 664	451 561	92 898
Cash Bank In Hand	3 627
Tangible Fixed Assets	10 012

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	98 017
Shareholder Funds	98 018

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		6 626	9 725	12 112	5 772	9 418	12 929	15 563
Average Number Employees During Period					1
Bank Borrowings Overdrafts						7 369	35 734	27 633
Comprehensive Income Expense		-221 267	-312 337
Corporation Tax Payable					1 240
Corporation Tax Recoverable						112 223	112 223	112 023
Creditors		993 260	899 764	757 380	777 012	959 837	35 734	27 633
Depreciation Rate Used For Property Plant Equipment						25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					9 095
Disposals Property Plant Equipment					13 542
Fixed Assets		12 103	9 504	7 576	12 357	14 040
Increase From Depreciation Charge For Year Property Plant Equipment			3 099	2 387	2 755	3 646	3 511	2 634
Net Current Assets Liabilities	88 006	-186 834	-507 762	84 513	161 279	-287 939	-356 481	-430 746
Other Creditors		797 246	720 091	622 044	769 494	921 529	853 621	880 879
Other Taxation Social Security Payable			16 013	1 266	2 968	3 163	1 473	1 484
Profit Loss		-221 267	-312 337
Property Plant Equipment Gross Cost		18 729	19 229	19 688	18 129	23 458	23 458
Provisions For Liabilities Balance Sheet Subtotal		-51 482	-62 672	-12 850	2 155	-31 855	-9 913	-57 306
Total Additions Including From Business Combinations Property Plant Equipment					11 983	5 329
Total Assets Less Current Liabilities	98 018	-174 731	-498 258	92 089	-137 641	-273 899	-345 952	-422 851
Trade Creditors Trade Payables		196 014	163 660	134 070	4 550	27 776	11 983	9 720
Trade Debtors Trade Receivables		208 220	108 584	131 267	102 841	83 477	45 657
Advances Credits Directors	9 947	318 857	88 874
Advances Credits Made In Period Directors		308 910
Creditors Due Within One Year	83 776
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Victoria B.

Role: Director

Appointed: 03 February 2020

Latest update: 13 January 2024

Victoria B.

Role: Secretary

Appointed: 20 October 2014

Latest update: 13 January 2024

Kyran B.

Role: Director

Appointed: 20 October 2014

Latest update: 13 January 2024

People with significant control

Kyran B.

Notified on 6 April 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Hybrid Houses Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria B.

Victoria B.

Kyran B.

People with significant control

Kyran B.

Accounts Documents

Company filings

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