HT2 LIMITED, London, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2009

Profit / (loss): £19.2K

Key figures

Profit / (loss)

2009£19.174

2010£18.753

2012£356

2013£9275

2014£1325

2015£10.987

2016£12.987

2017—

2018—

2019—

Total assets

2009£19.374

2010£1857

2012£556

2013£9475

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£7685

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£1857

2012£556

2013£9475

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£8700

2018£8700

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£1135

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£2850

2018£0

2019£61.113

Additional Provisions Increase From New Provisions Recognised

2009—

2010—

2012—

2013—

2014—

2015—

2016—

2017£2901

2018£2199

2019£-1030

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£1467

2010£3272

2012£1033

2013£8814

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£2901

2019£5100

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2009—

2010—

2012—

2013—

2014—

2015—

2016—

2017—

2018£2850

2019—

Disposals Property Plant Equipment

2009—

2010—

2012—

2013—

2014—

2015—

2016—

2017—

2018£5700

2019—

Finance Lease Liabilities Present Value Total

2009—

2010—

2012—

2013—

2014—

2015—

2016—

2017£2280

2018£570

2019—

Fixed Assets

2009£2835

2010£2985

2012£1337

2013£1790

2014£3281

2015£4256

2016£4598

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£1425

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£1857

2012—

2013—

2014—

2015—

2016£213.187

2017—

2018—

2019—

Other Taxation Social Security Payable

2009—

2010—

2012—

2013—

2014—

2015—

2016—

2017£9140

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£5181

2019£37.622

Profit Loss Account Reserve

2009£19.174

2010£18.753

2012£356

2013£9275

2014£1325

2015£10.987

2016£12.987

2017—

2018—

2019—

Property Plant Equipment

2009—

2010—

2012—

2013—

2014—

2015—

2016—

2017£4275

2018£2850

2019£28.776

Property Plant Equipment Gross Cost

2009—

2010—

2012—

2013—

2014—

2015—

2016—

2017£5700

2018£0

2019£85.809

Provisions

2009—

2010—

2012—

2013—

2014—

2015—

2016—

2017£2901

2018£5100

2019£4070

Provisions For Liabilities Balance Sheet Subtotal

2009—

2010—

2012—

2013—

2014—

2015—

2016—

2017£0

2018£2901

2019£5100

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£9475

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£5000

2013£1000

2014—

2015—

2016—

2017—

2018—

2019—

Tangible Fixed Assets

2009£2835

2010£2985

2012£1337

2013£1789

2014£3218

2015£4193

2016£4535

2017—

2018—

2019—

Tangible Fixed Assets Additions

2009£2084

2010£1553

2012£2342

2013£3522

2014£4081

2015£3628

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£1520

2013£2093

2014£3106

2015£3286

2016£6830

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charge For Period

2009£1934

2010£2002

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2009—

2010—

2012£1982

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Tangible Fixed Assets Disposals

2009—

2010—

2012£2352

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£7078

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

Metric	2009	2010	2012	2013	2014	2015	2016	2017	2018	2019
Profit / (loss)	£19.174	£18.753	£356	£9275	£1325	£10.987	£12.987	—	—	—
Total assets	£19.374	£1857	£556	£9475	£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	£7685	£198.244	£206.931	£208.589	£326.188	£773.957	£1.032.370
Total Assets Less Current Liabilities	£19.374	£1857	£556	£9475	£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	—	—	—	—	—	—	—	£8700	£8700	£20.862
Creditors	—	—	—	—	—	—	—	£130.809	£189.006	£290.826
Trade Creditors Trade Payables	—	—	—	—	—	—	—	£909	£1135	£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	—	—	—	—	—	—	—	£2850	£0	£61.113
Additional Provisions Increase From New Provisions Recognised	—	—	—	—	—	—	—	£2901	£2199	£-1030
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	£1467	£3272	£1033	£8814	£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	—	—	—	—	—	—	—	—	£2901	£5100
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£2850	—
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	£5700	—
Finance Lease Liabilities Present Value Total	—	—	—	—	—	—	—	£2280	£570	—
Fixed Assets	£2835	£2985	£1337	£1790	£3281	£4256	£4598	£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	—	—	—	—	—	—	—	£1425	£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	£1857	—	—	—	—	£213.187	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	£9140	£16.476	£25.307
Percentage Class Share Held In Subsidiary	—	—	—	—	—	—	—	£100	£100	£100
Prepayments	—	—	—	—	—	—	—	£13.290	£5181	£37.622
Profit Loss Account Reserve	£19.174	£18.753	£356	£9275	£1325	£10.987	£12.987	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	£4275	£2850	£28.776
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£5700	£0	£85.809
Provisions	—	—	—	—	—	—	—	£2901	£5100	£4070
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	—	£0	£2901	£5100
Share Capital Allotted Called Up Paid	—	—	£20	£20	£20	£20	£20	—	—	—
Shareholder Funds	£19.374	£18.953	£556	£9475	£201.525	£211.187	£213.187	—	—	—
Share Premium Account	—	—	—	£0	£199.872	£199.872	£199.872	—	—	—
Stocks Inventory	—	—	£5000	£1000	—	—	—	—	—	—
Tangible Fixed Assets	£2835	£2985	£1337	£1789	£3218	£4193	£4535	—	—	—
Tangible Fixed Assets Additions	£2084	£1553	£2342	£3522	£4081	£3628	£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	—	—	£1520	£2093	£3106	£3286	£6830	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£1934	£2002	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	£1982	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	£2352	—	—	—	—	—	—	—
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	£7078
Total Inventories	—	—	—	—	—	—	—	—	£0	£15.200
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	£87.688	£87.968	£76.364

HT2 LIMITED

Riepilogo

Dati legali e stato

Timeline (18 events)

Address updated

Appointed Adam James Wilkes (person)

Company incorporated

Rete

Proprietà e organi

Persons with significant control

Officers & directors

Ownership Timeline (4 changes)

Resigned Benjamin William Betts (person)

Resigned Alan William Betts (person)

Appointed Alan William Betts (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of 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

Altre aziende e persone

Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure