John Hobbs 2001 Limited
84 High Street London NW10 4SJ
Number: 04322942
Incorporation date: 2001-11-15
Dissolution date: 2020-09-22
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 04322942 twenty three years ago, John Hobbs 2001 Ltd had been a private limited company until 2020/09/22 - the day it was officially closed. The business latest office address was 84 High Street, London Willesden.
This limited company was supervised by a single director: John H. who was maintaining it for nineteen years.
John H. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 724 | 1 369 | -5 247 | -14 931 | -21 842 | -28 926 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 15 606 | 3 619 | 931 | 548 | 699 | 2 539 |
| Current Assets | 20 631 | 9 019 | 5 048 | 4 827 | 5 976 | 8 087 |
| Debtors | 2 575 | 2 850 | 2 867 | 1 729 | 2 552 | 2 523 |
| Net Assets Liabilities Including Pension Asset Liability | 1 724 | 1 369 | -5 247 | -14 931 | -21 842 | -28 926 |
| Stocks Inventory | 2 450 | 2 550 | 1 250 | 2 550 | 2 725 | 3 025 |
| Tangible Fixed Assets | 3 237 | 2 589 | 2 122 | 1 740 | 1 426 | 1 170 |
| Capital & Reserves | ||||||
| Called Up Share Capital | 199 | 199 | 199 | 199 | 199 | 199 |
| Profit Loss Account Reserve | 1 525 | 1 170 | -5 446 | -15 130 | -22 041 | -29 125 |
| Shareholder Funds | 1 724 | 1 369 | -5 247 | -14 931 | -21 842 | -28 926 |
| Other Financial Data | ||||||
| Creditors Due After One Year | 37 434 | |||||
| Creditors Due Within One Year | 22 144 | 10 239 | 12 417 | 21 498 | 29 244 | 749 |
| Fixed Assets | 3 237 | 2 589 | 2 122 | 1 740 | 1 426 | |
| Loans From Directors After One Year | 37 434 | |||||
| Net Current Assets Liabilities | -1 513 | -1 220 | -7 369 | -16 671 | -23 268 | 7 338 |
| Number Shares Allotted | 199 | 199 | 199 | 199 | 199 | 199 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss For Period | 21 795 | 13 145 | -6 616 | |||
| Share Capital Allotted Called Up Paid | 199 | 199 | 199 | 199 | 199 | 199 |
| Tangible Fixed Assets Additions | 6 904 | 529 | 1 802 | 847 | ||
| Tangible Fixed Assets Cost Or Valuation | 3 237 | 10 141 | 2 122 | 3 924 | 2 587 | 1 950 |
| Tangible Fixed Assets Depreciation | 7 552 | 996 | 2 184 | 1 161 | 780 | |
| Tangible Fixed Assets Depreciation Charged In Period | 7 552 | 996 | 2 184 | 1 161 | ||
| Total Assets Less Current Liabilities | 1 724 | 1 369 | -5 247 | -14 931 | -21 842 | 8 508 |
| Value Shares Allotted | 1 | |||||
Role: Director
Appointed: 15 November 2001
Latest update: 12 January 2023
| Account next due date | 31 August 2021 |
| Account last made up date | 30 November 2019 |
| Confirmation statement next due date | 26 December 2020 |
| Confirmation statement last made up date | 14 November 2019 |
| Annual Accounts 04 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-12-01 |
| End Date For Period Covered By Report | 2012-11-30 |
| Date Approval Accounts | 04 February 2013 |
| Annual Accounts 16 January 2014 | |
| Start Date For Period Covered By Report | 2012-12-01 |
| End Date For Period Covered By Report | 2013-11-30 |
| Date Approval Accounts | 16 January 2014 |
| Annual Accounts 03 February 2015 | |
| Start Date For Period Covered By Report | 2013-12-01 |
| End Date For Period Covered By Report | 2014-11-30 |
| Date Approval Accounts | 03 February 2015 |
| Annual Accounts 03 February 2016 | |
| Start Date For Period Covered By Report | 2014-12-01 |
| End Date For Period Covered By Report | 2015-11-30 |
| Date Approval Accounts | 03 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 December 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 December 2017 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 December 2018 |
| End Date For Period Covered By Report | 30 November 2019 |
| Annual Accounts 26/01/2017 | |
| End Date For Period Covered By Report | 30 November 2016 |
| Date Approval Accounts | 26/01/2017 |
(8 pages)