The Sustainability Hub Limited in London, EC1V 7HD

Description

Data updated on: 01-11-2023

08407394 - registration number assigned to The Sustainability Hub Limited. It was registered as a Private Limited Company on 2013-02-18. It has been active in this business for the last 11 years. This enterprise may be reached at 153-157 Goswell Road in London. The office's area code assigned to this address is EC1V 7HD. The company's SIC and NACE codes are 82990 which means Other business support service activities not elsewhere classified. The Sustainability Hub Ltd filed its account information for the period up to 2022-12-31. The company's latest confirmation statement was submitted on 2023-02-25.

The knowledge we have regarding the following company's members reveals the existence of two directors: Sheri K. and Stephen K. who became a part of the team on 2014-01-01 and 2013-02-18.

Executives with significant control over the firm are: Sheri K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen K. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	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	3 158	211	806	-4 480

Balance Sheet
Cash Bank On Hand				15 271	2 086	3 006	16 521	104 105	233 154	136 770
Current Assets	13 717	7 287	24 424	15 271	23 347	24 753	42 323	143 105	233 154
Debtors	9 800	4 922			21 261	21 747	25 801	39 000
Net Assets Liabilities				-4 481	303	-6 878	-2 088	79 763
Other Debtors					21 261	21 603	25 801
Property Plant Equipment				1 480	1 312	968	3 817	4 274	2 494	3 503
Cash Bank In Hand	3 917	2 365
Net Assets Liabilities Including Pension Asset Liability	3 158	211	806	-4 480
Tangible Fixed Assets	530	1 267

Capital & Reserves
Called Up Share Capital	100	170
Profit Loss Account Reserve	3 058	41
Shareholder Funds	3 158	211	806	-4 480

Other Financial Data
Accrued Liabilities						919	1 120	1 120
Accumulated Depreciation Impairment Property Plant Equipment				2 411	3 652	4 530	5 863	5 039	7 570	10 097
Additions Other Than Through Business Combinations Property Plant Equipment					1 765	534	4 182	3 310
Average Number Employees During Period				4	4	6	9	14	19	21
Creditors				21 232	24 356	32 599	48 227	67 616	109 939	103 886
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-3 230
Disposals Property Plant Equipment								-3 677
Increase From Depreciation Charge For Year Property Plant Equipment					1 241	878	1 333	2 406	2 531	2 527
Net Current Assets Liabilities	2 627	-1 056	-16	-5 060	-1 009	-7 846	-5 905	75 489	123 215	32 884
Other Creditors				1 826	900	918		3 753	34 714	4 315
Prepayments						144
Property Plant Equipment Gross Cost				3 199	4 964	5 498	9 680	9 313	10 064	13 600
Taxation Social Security Payable				6 090	9 394	30 509	46 190	63 863
Trade Creditors Trade Payables				1 568	1 931	1 172	918		1 236	2 034
Trade Debtors Trade Receivables								39 000
Amount Specific Advance Or Credit Made In Period Directors										344 394
Amount Specific Advance Or Credit Repaid In Period Directors										344 394
Future Minimum Lease Payments Under Non-cancellable Operating Leases									43 200	43 200
Other Taxation Social Security Payable								63 863	73 989	97 537
Total Additions Including From Business Combinations Property Plant Equipment									751	3 536
Total Assets Less Current Liabilities	3 158	211	1 745	-3 580				79 763	125 709	36 387
Accruals Deferred Income			939	900
Creditors Due After One Year	11 089
Creditors Due Within One Year	11 090	8 343	24 440	20 331
Fixed Assets	530	1 267	1 761	1 480
Number Shares Allotted	100	170
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	170
Tangible Fixed Assets Additions	692	1 213
Tangible Fixed Assets Cost Or Valuation	693	1 906
Tangible Fixed Assets Depreciation	162	639
Tangible Fixed Assets Depreciation Charged In Period	162	477
Amount Specific Advance Or Credit Directors	9 800	4 922

Company staff

Sheri K.

Role: Director

Appointed: 01 January 2014

Latest update: 30 January 2024

Stephen K.

Role: Director

Appointed: 18 February 2013

Latest update: 30 January 2024

People with significant control

Sheri K.

Notified on 20 December 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Sheri K.

Notified on 6 April 2016

Ceased on 11 November 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 14 November 2014
Start Date For Period Covered By Report	2013-02-18
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	14 November 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	16 September 2015
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

The Sustainability Hub Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheri K.

Stephen K.

People with significant control

Sheri K.

Stephen K.

Sheri K.

Accounts Documents

Company filings

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