The Hive Lewes Limited in Hove, BN3 2DJ

Description

Data updated on: 01-11-2023

Registered with number 07619267 thirteen years ago, The Hive Lewes Limited is a Private Limited Company. Its latest office address is Cornelius House, 178-180 Church Road Hove. This company's SIC code is 82110 and has the NACE code: Combined office administrative service activities. Its most recent financial reports were submitted for the period up to March 30, 2022 and the most recent confirmation statement was submitted on May 3, 2023.

Claire K. is this specific enterprise's only managing director, that was chosen to lead the company in 2011.

Claire K. is the individual who has control over 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-30	2022-03-30	2023-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 797	-4 247	1 992	5 845	9 624

Balance Sheet
Cash Bank In Hand	3 201	2 840	5 462	3 693	5 227
Cash Bank On Hand					5 227	2 624	4 206	5 946	4 926	8 564	15 983	15 983
Current Assets	3 301	2 940	5 562	6 689	8 223	7 974	9 556	11 296	13 776	15 314	21 731	21 731
Debtors	100	100	100	2 996	2 996	5 350	5 350	5 350	8 850	6 750	5 748	5 748
Net Assets Liabilities						5 774	6 059	12 265	9 021	11 910	10 376	10 376
Other Debtors					2 100	2 100	5 350	5 350	8 850	6 750	5 748	5 748
Property Plant Equipment					8 754	7 696	6 541	7 025	8 121	9 549	9 239	9 239
Tangible Fixed Assets	3 868	4 918	4 180	3 553	8 754

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-2 798	-4 248	1 991	5 844	9 623
Shareholder Funds	-2 797	-4 247	1 992	5 845	9 624

Other Financial Data
Accrued Liabilities Deferred Income					800	1 600
Accumulated Depreciation Impairment Property Plant Equipment					3 489	4 847	6 002	7 241	8 675	10 360	11 792
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						1 200	-280	117	215	266	-138
Average Number Employees During Period						1	1	1	1	1	1
Bank Borrowings Overdrafts									7 895	5 062	14 136	14 136
Corporation Tax Payable					928	3 799
Creditors					7 353	8 696	9 118	5 019	11 624	11 435	19 214	19 214
Creditors Due Within One Year	9 966	12 105	7 750	4 397	7 353
Deferred Tax Liabilities						1 200	920	1 037	1 252	1 518	1 380	1 380
Increase From Depreciation Charge For Year Property Plant Equipment						1 358	1 155	1 239	1 434	1 685	1 432
Net Current Assets Liabilities	-6 665	-9 165	-2 188	2 292	870	-722	438	6 277	2 152	3 879	2 517	2 517
Number Shares Allotted	1	1	1	1	1
Other Creditors					475	73	5 107	2 524	2 473	5 305	4 830	4 829
Other Taxation Social Security Payable						3 799	4 011	2 495	1 256	1 068	248	249
Par Value Share	1	1	1	1	1
Prepayments Accrued Income					896	3 250
Property Plant Equipment Gross Cost					12 243	12 543	12 543	14 266	16 796	19 909	21 031
Provisions						1 200	920	1 037	1 252	1 518	1 380	1 380
Provisions For Liabilities Balance Sheet Subtotal						1 200	920	1 037	1 252	1 518	1 380	1 380
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	4 550	1 918			5 775
Tangible Fixed Assets Cost Or Valuation	4 550	6 468	6 468	6 468	12 243
Tangible Fixed Assets Depreciation	682	1 550	2 288	2 915	3 489
Tangible Fixed Assets Depreciation Charged In Period	682	868	738	627	574
Total Additions Including From Business Combinations Property Plant Equipment						300		1 723	2 530	3 113	1 122
Total Assets Less Current Liabilities	-2 797	-4 247	1 992	5 845	9 624	6 974	6 979	13 302	10 273	13 428	11 756	11 756
Trade Creditors Trade Payables					5 000

Company staff

Claire K.

Role: Director

Appointed: 03 May 2011

Latest update: 9 January 2024

People with significant control

Claire K.

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	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 15th December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15th December 2014
Annual Accounts 10th June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10th June 2015
Annual Accounts 31st January 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31st January 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	31 March 2021
End Date For Period Covered By Report	30 March 2022
Annual Accounts
Start Date For Period Covered By Report	31 March 2022
End Date For Period Covered By Report	30 March 2023
Annual Accounts 27th December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	27th December 2012
Annual Accounts 9th November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9th November 2013

The Hive Lewes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire K.

Pp Secretaries Limited

People with significant control

Claire K.

Accounts Documents

Company filings

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