Company information:
The Hive Enterprises Series 2 Limited (No: 09556382)
Address: 339 UPPER STREET, LONDON, N1 0PB, ENGLAND
Status: Active
Incorporated: 23-Apr-2015
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 05-Jul-2025
Industry Class: 59111 - Motion picture production activities
Current Director: CAMILLA LUCY FRANCES DEAKIN ( DOB: Nov-1966 From: Apr-2015 )
Current Director: RUTH ABIGAIL FIELDING ( DOB: Apr-1970 From: May-2016 )
Current Director: STEPHEN JAMES O'PRAY ( DOB: Nov-1969 From: May-2016 )
Current Director: DAVID MAXWELL WILLING ( DOB: Jun-1965 From: Apr-2015 )
Persons of Significant Control:
Mr David Maxwell Willing, 339 Upper Street, London, N1 0PB, England: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75%, Right to appoint and remove directors (Notified: 2016-04-23)
Company Accounts Summary (£)
Item | 16 | 16 | 18 | 19 | 20 | 21 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Current assets | 1,116,572 | 1,816,840 | 1,015,487 | 295,878 | 165,831 | 158,224 | 165,224 | 144,750 | 143,325 | 1116572,1816840.0,1015487.0,295878.0,165831.0,158224.0,165224.0,144750.0,143325.0 |
Current assets / Total inventories | 551,187 | 925,210 | 551187,925210.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Current assets / Cash at bank and on hand | 28,239 | 530,397 | 184,908 | 70,783 | 104,879 | 110,825 | 142,562 | 97,989 | 115,725 | 28239,530397.0,184908.0,70783.0,104879.0,110825.0,142562.0,97989.0,115725.0 |
Net current assets (liabilities) | 241,625 | 744,792 | -63,898 | 15,706 | 44,668 | 90,781 | 106,046 | 126,002 | 115,541 | 241625,744792.0,-63898.0,15706.0,44668.0,90781.0,106046.0,126002.0,115541.0 |
Total assets less current liabilities | 241,625 | 744,792 | -63,898 | 15,706 | 44,668 | 90,781 | 106,046 | 126,002 | 115,541 | 241625,744792.0,-63898.0,15706.0,44668.0,90781.0,106046.0,126002.0,115541.0 |
Net assets (liabilities) | -103,571 | 11,526 | -63,898 | 15,706 | 44,668 | 90,781 | 106,046 | 126,002 | 115,541 | -103571,11526.0,-63898.0,15706.0,44668.0,90781.0,106046.0,126002.0,115541.0 |
Equity / share capital and reserves | -103,571 | 11,526 | -63,898 | 15,706 | 44,668 | 90,781 | 106,046 | 126,002 | 115,541 | -103571,11526.0,-63898.0,15706.0,44668.0,90781.0,106046.0,126002.0,115541.0 |