Company information:
Hb Associates Vpp Limited (No: 05897330)
Address: 158 158 BUCKINGHAM PALACE ROAD, LONDON, SE1W 9TR, UNITED KINGDOM
Status: Active
Incorporated: 08-Jul-2006
Accounts Next Due: 30-Apr-2025
Next Confirmation Statement Due: 24-Dec-2024
Industry Class: 93130 - Fitness facilities
Current Director: MARK HARROP ( DOB: Sep-1976 From: Aug-2006 )
Current Director: MARK HARROP ( From: Aug-2006 )
Current Director: MARK JOHN HARROP ( DOB: Sep-1976 From: Aug-2006 )
Resigned Director: NICOLA ADDISON ( DOB: Jul-1980 From: Aug-2006 To: Sep-2017 )
Resigned Secretary: VALERIE MCMAHON ( From: Aug-2006 To: Aug-2008 )
Persons of Significant Control:
Ms Nicola Addison, 43a Cheval Place, London, SW7 1EW, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors, Has significant influence or control (Notified: 2016-04-06, Ceased: 2017-09-01)
Mr Mark Harrop, 43a Cheval Place, London, SW7 1EW, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors, Has significant influence or control (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 25,280 | 17,881 | 13,093 | 8,797 | 37,249 | 33,384 | 25280.0,17881.0,13093.0,8797.0,37249.0,33384.0,0.0,0.0 | ||
Current assets | 72,643 | 87,410 | 74,738 | 85,863 | 66,149 | 114,962 | 115,936 | 89,155 | 72643.0,87410.0,74738.0,85863.0,66149.0,114962.0,115936.0,89155.0 |
Current assets / Debtors | 68,772 | 86,785 | 70,618 | 83,509 | 27,091 | 95,152 | 68772.0,86785.0,70618.0,83509.0,27091.0,95152.0,0.0,0.0 | ||
Current assets / Debtors / Trade debtors / trade receivables | 670 | 1,403 | 0.0,670.0,0.0,0.0,1403.0,0.0,0.0,0.0 | ||||||
Current assets / Cash at bank and on hand | 3,871 | 625 | 4,120 | 2,354 | 39,058 | 19,810 | 3871.0,625.0,4120.0,2354.0,39058.0,19810.0,0.0,0.0 | ||
Net current assets (liabilities) | 16,450 | 16,165 | 8,294 | 2,908 | 49,225 | 36,277 | 37,614 | 11,970 | 16450.0,16165.0,8294.0,2908.0,49225.0,36277.0,37614.0,11970.0 |
Total assets less current liabilities | 41,730 | 34,046 | 21,387 | 11,705 | 86,474 | 69,661 | 67,384 | 38,327 | 41730.0,34046.0,21387.0,11705.0,86474.0,69661.0,67384.0,38327.0 |
Net assets (liabilities) | 3,145 | 8,067 | 4,016 | 3,715 | 2,891 | 1,048 | 1,061 | 70 | 3145.0,8067.0,4016.0,3715.0,2891.0,1048.0,1061.0,70.0 |
Equity / share capital and reserves | 3,145 | 8,067 | 4,016 | 3,715 | 2,891 | 1,048 | 1,061 | 70 | 3145.0,8067.0,4016.0,3715.0,2891.0,1048.0,1061.0,70.0 |