HT2 LIMITED, London, المملكة المتحدة

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2009

الربح / (الخسارة): £19.2K

الأرقام الرئيسية

الربح / (الخسارة)

2009£19,174

2010£18,753

2012£356

2013£9,275

2014£1,325

2015£10,987

2016£12,987

2017—

2018—

2019—

إجمالي الأصول

2009£19,374

2010£1,857

2012£556

2013£9,475

2014£201,525

2015£211,187

2016£213,187

2017£230,269

2018£382,379

2019£1,566,284

Net Assets Liabilities

2009—

2010—

2012—

2013—

2014—

2015—

2016—

2017£463,578

2018£1,043,719

2019£1,566,284

Equity

2009—

2010—

2012—

2013—

2014—

2015—

2016—

2017£463,578

2018£1,043,719

2019£1,566,284

Current Assets

2009£34,364

2010£48,504

2012£38,890

2013£22,928

2014£220,031

2015£259,884

2016£245,196

2017£456,997

2018£962,963

2019£1,323,196

Net Current Assets Liabilities

2009£16,539

2010£‎-679

2012£‎-781

2013£7,685

2014£198,244

2015£206,931

2016£208,589

2017£326,188

2018£773,957

2019£1,032,370

Total Assets Less Current Liabilities

2009£19,374

2010£1,857

2012£556

2013£9,475

2014£201,525

2015£211,187

2016£213,187

2017£465,858

2018£1,047,190

2019£1,571,384

Cash Bank On Hand

2009—

2010—

2012—

2013—

2014—

2015—

2016—

2017£219,388

2018£533,444

2019£666,214

Debtors

2009£32,897

2010£45,232

2012£32,857

2013£13,114

2014£53,668

2015£85,597

2016£163,743

2017£237,609

2018£429,519

2019£641,782

Other Debtors

2009—

2010—

2012—

2013—

2014—

2015—

2016—

2017£8,700

2018£8,700

2019£20,862

Creditors

2009—

2010—

2012—

2013—

2014—

2015—

2016—

2017£130,809

2018£189,006

2019£290,826

Trade Creditors Trade Payables

2009—

2010—

2012—

2013—

2014—

2015—

2016—

2017£909

2018£1,135

2019£13,239

Investments Fixed Assets

2009—

2010—

2012£1

2013£1

2014£63

2015£63

2016£63

2017£116

2018£63

2019£63

Number Shares Allotted

2009—

2010—

201220

201320

201420

201520

201620

2017—

2018—

2019—

Par Value Share

2009—

2010—

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

Average Number Employees During Period

2009—

2010—

2012—

2013—

2014—

2015—

2016—

20179

201813

201921

Accrued Liabilities

2009—

2010—

2012—

2013—

2014—

2015—

2016—

2017£14,300

2018£22,813

2019£22,755

Accumulated Amortisation Impairment Intangible Assets

2009—

2010—

2012—

2013—

2014—

2015—

2016—

2017£140,206

2018£267,750

2019£397,404

Accumulated Depreciation Impairment Property Plant Equipment

2009—

2010—

2012—

2013—

2014—

2015—

2016—

2017£2,850

2018£0

2019£61,113

Additional Provisions Increase From New Provisions Recognised

2009—

2010—

2012—

2013—

2014—

2015—

2016—

2017£2,901

2018£2,199

2019£‎-1,030

Amounts Owed By Group Undertakings

2009—

2010—

2012—

2013—

2014—

2015—

2016—

2017£127,931

2018£285,218

2019£401,644

Called Up Share Capital

2009£200

2010£200

2012£200

2013£200

2014£328

2015£328

2016£328

2017—

2018—

2019—

Cash Bank In Hand

2009£1,467

2010£3,272

2012£1,033

2013£8,814

2014£166,363

2015£174,287

2016£81,453

2017—

2018—

2019—

Corporation Tax Payable

2009—

2010—

2012—

2013—

2014—

2015—

2016—

2017£404

2018—

2019—

Corporation Tax Recoverable

2009—

2010—

2012—

2013—

2014—

2015—

2016—

2017£0

2018£39,252

2019£106,890

Creditors Due Within One Year

2009—

2010—

2012£39,671

2013£15,243

2014£21,787

2015£52,953

2016£36,607

2017—

2018—

2019—

Creditors Due Within One Year Total Current Liabilities

2009£17,825

2010£32,536

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Deferred Tax Liabilities

2009—

2010—

2012—

2013—

2014—

2015—

2016—

2017—

2018£2,901

2019£5,100

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2009—

2010—

2012—

2013—

2014—

2015—

2016—

2017—

2018£2,850

2019—

Disposals Property Plant Equipment

2009—

2010—

2012—

2013—

2014—

2015—

2016—

2017—

2018£5,700

2019—

Finance Lease Liabilities Present Value Total

2009—

2010—

2012—

2013—

2014—

2015—

2016—

2017£2,280

2018£570

2019—

Fixed Assets

2009£2,835

2010£2,985

2012£1,337

2013£1,790

2014£3,281

2015£4,256

2016£4,598

2017£139,670

2018£273,233

2019£539,014

Increase From Amortisation Charge For Year Intangible Assets

2009—

2010—

2012—

2013—

2014—

2015—

2016—

2017£98,887

2018£127,544

2019£129,654

Increase From Depreciation Charge For Year Property Plant Equipment

2009—

2010—

2012—

2013—

2014—

2015—

2016—

2017£1,425

2018£15,042

2019£11,158

Intangible Assets

2009—

2010—

2012—

2013—

2014—

2015—

2016—

2017£123,958

2018£255,340

2019£510,175

Intangible Assets Gross Cost

2009—

2010—

2012—

2013—

2014—

2015—

2016—

2017£395,546

2018£777,925

2019£777,925

Investments In Group Undertakings

2009—

2010—

2012—

2013—

2014—

2015—

2016—

2017£116

2018£63

2019£63

Net Assets Liabilities Including Pension Asset Liability

2009£19,374

2010£1,857

2012—

2013—

2014—

2015—

2016£213,187

2017—

2018—

2019—

Other Taxation Social Security Payable

2009—

2010—

2012—

2013—

2014—

2015—

2016—

2017£9,140

2018£16,476

2019£25,307

Percentage Class Share Held In Subsidiary

2009—

2010—

2012—

2013—

2014—

2015—

2016—

2017£100

2018£100

2019£100

Prepayments

2009—

2010—

2012—

2013—

2014—

2015—

2016—

2017£13,290

2018£5,181

2019£37,622

Profit Loss Account Reserve

2009£19,174

2010£18,753

2012£356

2013£9,275

2014£1,325

2015£10,987

2016£12,987

2017—

2018—

2019—

Property Plant Equipment

2009—

2010—

2012—

2013—

2014—

2015—

2016—

2017£4,275

2018£2,850

2019£28,776

Property Plant Equipment Gross Cost

2009—

2010—

2012—

2013—

2014—

2015—

2016—

2017£5,700

2018£0

2019£85,809

Provisions

2009—

2010—

2012—

2013—

2014—

2015—

2016—

2017£2,901

2018£5,100

2019£4,070

Provisions For Liabilities Balance Sheet Subtotal

2009—

2010—

2012—

2013—

2014—

2015—

2016—

2017£0

2018£2,901

2019£5,100

Share Capital Allotted Called Up Paid

2009—

2010—

2012£20

2013£20

2014£20

2015£20

2016£20

2017—

2018—

2019—

Shareholder Funds

2009£19,374

2010£18,953

2012£556

2013£9,475

2014£201,525

2015£211,187

2016£213,187

2017—

2018—

2019—

Share Premium Account

2009—

2010—

2012—

2013£0

2014£199,872

2015£199,872

2016£199,872

2017—

2018—

2019—

Stocks Inventory

2009—

2010—

2012£5,000

2013£1,000

2014—

2015—

2016—

2017—

2018—

2019—

Tangible Fixed Assets

2009£2,835

2010£2,985

2012£1,337

2013£1,789

2014£3,218

2015£4,193

2016£4,535

2017—

2018—

2019—

Tangible Fixed Assets Additions

2009£2,084

2010£1,553

2012£2,342

2013£3,522

2014£4,081

2015£3,628

2016£17,891

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2009£11,622

2010£15,260

2012£15,917

2013£19,439

2014£23,520

2015£27,148

2016£45,039

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2009£10,721

2010£12,724

2012£14,128

2013£16,221

2014£19,327

2015£22,613

2016£29,443

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2009—

2010—

2012£1,520

2013£2,093

2014£3,106

2015£3,286

2016£6,830

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charge For Period

2009£1,934

2010£2,002

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2009—

2010—

2012£1,982

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Tangible Fixed Assets Disposals

2009—

2010—

2012£2,352

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Total Additions Including From Business Combinations Intangible Assets

2009—

2010—

2012—

2013—

2014—

2015—

2016—

2017£230,269

2018£382,379

2019—

Total Additions Including From Business Combinations Property Plant Equipment

2009—

2010—

2012—

2013—

2014—

2015—

2016—

2017£11,814

2018£30,729

2019£7,078

Total Inventories

2009—

2010—

2012—

2013—

2014—

2015—

2016—

2017—

2018£0

2019£15,200

Trade Debtors Trade Receivables

2009—

2010—

2012—

2013—

2014—

2015—

2016—

2017£87,688

2018£87,968

2019£76,364

متري	2009	2010	2012	2013	2014	2015	2016	2017	2018	2019
الربح / (الخسارة)	£19,174	£18,753	£356	£9,275	£1,325	£10,987	£12,987	—	—	—
إجمالي الأصول	£19,374	£1,857	£556	£9,475	£201,525	£211,187	£213,187	£230,269	£382,379	£1,566,284
Net Assets Liabilities	—	—	—	—	—	—	—	£463,578	£1,043,719	£1,566,284
Equity	—	—	—	—	—	—	—	£463,578	£1,043,719	£1,566,284
Current Assets	£34,364	£48,504	£38,890	£22,928	£220,031	£259,884	£245,196	£456,997	£962,963	£1,323,196
Net Current Assets Liabilities	£16,539	£‎-679	£‎-781	£7,685	£198,244	£206,931	£208,589	£326,188	£773,957	£1,032,370
Total Assets Less Current Liabilities	£19,374	£1,857	£556	£9,475	£201,525	£211,187	£213,187	£465,858	£1,047,190	£1,571,384
Cash Bank On Hand	—	—	—	—	—	—	—	£219,388	£533,444	£666,214
Debtors	£32,897	£45,232	£32,857	£13,114	£53,668	£85,597	£163,743	£237,609	£429,519	£641,782
Other Debtors	—	—	—	—	—	—	—	£8,700	£8,700	£20,862
Creditors	—	—	—	—	—	—	—	£130,809	£189,006	£290,826
Trade Creditors Trade Payables	—	—	—	—	—	—	—	£909	£1,135	£13,239
Investments Fixed Assets	—	—	£1	£1	£63	£63	£63	£116	£63	£63
Number Shares Allotted	—	—	20	20	20	20	20	—	—	—
Par Value Share	—	—	£1	£1	£1	£1	£1	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	9	13	21
Accrued Liabilities	—	—	—	—	—	—	—	£14,300	£22,813	£22,755
Accumulated Amortisation Impairment Intangible Assets	—	—	—	—	—	—	—	£140,206	£267,750	£397,404
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£2,850	£0	£61,113
Additional Provisions Increase From New Provisions Recognised	—	—	—	—	—	—	—	£2,901	£2,199	£‎-1,030
Amounts Owed By Group Undertakings	—	—	—	—	—	—	—	£127,931	£285,218	£401,644
Called Up Share Capital	£200	£200	£200	£200	£328	£328	£328	—	—	—
Cash Bank In Hand	£1,467	£3,272	£1,033	£8,814	£166,363	£174,287	£81,453	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	£404	—	—
Corporation Tax Recoverable	—	—	—	—	—	—	—	£0	£39,252	£106,890
Creditors Due Within One Year	—	—	£39,671	£15,243	£21,787	£52,953	£36,607	—	—	—
Creditors Due Within One Year Total Current Liabilities	£17,825	£32,536	—	—	—	—	—	—	—	—
Deferred Tax Liabilities	—	—	—	—	—	—	—	—	£2,901	£5,100
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£2,850	—
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	£5,700	—
Finance Lease Liabilities Present Value Total	—	—	—	—	—	—	—	£2,280	£570	—
Fixed Assets	£2,835	£2,985	£1,337	£1,790	£3,281	£4,256	£4,598	£139,670	£273,233	£539,014
Increase From Amortisation Charge For Year Intangible Assets	—	—	—	—	—	—	—	£98,887	£127,544	£129,654
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£1,425	£15,042	£11,158
Intangible Assets	—	—	—	—	—	—	—	£123,958	£255,340	£510,175
Intangible Assets Gross Cost	—	—	—	—	—	—	—	£395,546	£777,925	£777,925
Investments In Group Undertakings	—	—	—	—	—	—	—	£116	£63	£63
Net Assets Liabilities Including Pension Asset Liability	£19,374	£1,857	—	—	—	—	£213,187	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	£9,140	£16,476	£25,307
Percentage Class Share Held In Subsidiary	—	—	—	—	—	—	—	£100	£100	£100
Prepayments	—	—	—	—	—	—	—	£13,290	£5,181	£37,622
Profit Loss Account Reserve	£19,174	£18,753	£356	£9,275	£1,325	£10,987	£12,987	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	£4,275	£2,850	£28,776
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£5,700	£0	£85,809
Provisions	—	—	—	—	—	—	—	£2,901	£5,100	£4,070
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	—	£0	£2,901	£5,100
Share Capital Allotted Called Up Paid	—	—	£20	£20	£20	£20	£20	—	—	—
Shareholder Funds	£19,374	£18,953	£556	£9,475	£201,525	£211,187	£213,187	—	—	—
Share Premium Account	—	—	—	£0	£199,872	£199,872	£199,872	—	—	—
Stocks Inventory	—	—	£5,000	£1,000	—	—	—	—	—	—
Tangible Fixed Assets	£2,835	£2,985	£1,337	£1,789	£3,218	£4,193	£4,535	—	—	—
Tangible Fixed Assets Additions	£2,084	£1,553	£2,342	£3,522	£4,081	£3,628	£17,891	—	—	—
Tangible Fixed Assets Cost Or Valuation	£11,622	£15,260	£15,917	£19,439	£23,520	£27,148	£45,039	—	—	—
Tangible Fixed Assets Depreciation	£10,721	£12,724	£14,128	£16,221	£19,327	£22,613	£29,443	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£1,520	£2,093	£3,106	£3,286	£6,830	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£1,934	£2,002	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	£1,982	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	£2,352	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Intangible Assets	—	—	—	—	—	—	—	£230,269	£382,379	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	£11,814	£30,729	£7,078
Total Inventories	—	—	—	—	—	—	—	—	£0	£15,200
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	£87,688	£87,968	£76,364

HT2 LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (18 الأحداث)

تحديث العنوان

تعيين Adam James Wilkes (شخص)

تأسست الشركة

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (4 التغييرات)

استقالة Benjamin William Betts (شخص)

استقالة Alan William Betts (شخص)

تعيين Alan William Betts (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة HT2 LIMITED

Confirmation statement

Change of registered office address

Companexia Document AI

Change of registered office address

Termination of director appointment

Appointment of director

Full accounts

Annual Accounts

Annual Accounts

Annual Accounts

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

الكفاءة والعائد

رأس المال العامل والسيولة

هيكل رأس المال