I-hub Limited in Surbiton, KT5 8LS

Description

Data updated on: 01-11-2023

The business is situated in Surbiton with reg. no. 05583330. It was set up in 2005. The main office of this company is located at Berrycentre Chiltern Drive. The postal code for this place is KT5 8LS. This company's SIC code is 63990 which means Other information service activities n.e.c.. The firm's most recent accounts were submitted for the period up to 2022/12/31 and the most current confirmation statement was submitted on 2023/10/05.

Having four job advert since 19th September 2015, the firm has been an active employer on the labour market. On 19th February 2018, it was looking for job candidates for a Hosted Voice Support Engineer position in Farnborough, and on 19th September 2015, for the vacant position of a Provisioning & Porting Services Manager/Senior Manager in Milton Park. They need applicants on such positions as: Billing Manager and Broadworks Engineer.

According to the latest update, there seems to be only a single managing director in the company: Peter L. (since 2005-10-05). That company had been guided by Sandra L. up until 2018-12-31. What is more another director, namely Sandra L. gave up the position in 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	12 527	7 020	5 797	6 770	3 555	3 488

Balance Sheet
Current Assets	13 431	1 754	2 025	2 232	2 727	3 008	4 862	7 031	9 993	39 751	40 411	26 129
Net Assets Liabilities						3 488	3 555	3 123	1 729	-25 371	-23 768
Cash Bank In Hand	12 284	1 754	2 023	2 232	2 727
Debtors	1 147		2
Intangible Fixed Assets	12 104	9 974
Net Assets Liabilities Including Pension Asset Liability	12 527	7 020	5 797	6 770	3 555	3 488
Tangible Fixed Assets		9 974	8 724	10 430	7 936

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	11 527	6 020	4 797	5 770	2 555
Shareholder Funds	12 527	7 020	5 797	6 770	3 555	3 488

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										40 691	41 865
Average Number Employees During Period							2	2	1	1	1
Creditors							5 729	6 674	9 420	67 471	44 676	35 650
Fixed Assets	12 104	9 974	8 724	10 430	7 936	6 656	4 422	2 766	1 156	2 349	1 175
Increase From Depreciation Charge For Year Property Plant Equipment											1 174
Net Current Assets Liabilities	781	-2 524	-2 927	-3 660	-4 381	-3 168	-867	357	573	-27 720	-24 943
Property Plant Equipment Gross Cost										43 040
Total Assets Less Current Liabilities	12 885	7 450	5 797	6 770	3 555	3 488	3 555	3 123	1 729	-25 371	-23 768
Creditors Due Within One Year	12 650	4 278	4 952	5 892	7 108	6 176
Current Asset Investments			2 023	2 232
Intangible Fixed Assets Aggregate Amortisation Impairment	26 562	28 692
Intangible Fixed Assets Amortisation Charged In Period		2 130
Intangible Fixed Assets Cost Or Valuation	38 666	38 666
Number Shares Allotted		250		250
Par Value Share		1		1
Provisions For Liabilities Charges	358	430
Share Capital Allotted Called Up Paid	250	250	250	250
Tangible Fixed Assets Additions			692	4 200
Tangible Fixed Assets Cost Or Valuation		38 666	39 358	43 558	43 558
Tangible Fixed Assets Depreciation		28 692	30 634	33 128	35 622
Tangible Fixed Assets Depreciation Charged In Period			1 942	2 494	2 494