HUBCAP CREATURES LTD, BRIGHTON, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2011

Profit / (loss): £3.3K

Key figures

Profit / (loss)

2011£3293

2012£1269

2013£11.264

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Total assets

2011£3393

2012£1369

2013£11.364

2014£13.818

2015£7444

2016£6402

2017£5206

2018£6364

2019£394

2020£1853

2021£1216

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016£6402

2017£5206

2018£6364

2019£394

2020£1853

2021£1216

Equity

2011—

2012—

2013—

2014—

2015—

2016£6402

2017£5206

2018£6364

2019£394

2020£1853

2021£1216

Current Assets

2011£11.892

2012£6972

2013£15.646

2014£18.455

2015£13.809

2016£3322

2017£3617

2018£14.600

2019£4891

2020£7603

2021£7492

Net Current Assets Liabilities

2011£1183

2012£434

2013£8449

2014£12.615

2015£6421

2016£7272

2017£5946

2018£5735

2019£209

2020£1340

2021£780

Total Assets Less Current Liabilities

2011£3393

2012£1369

2013£11.364

2014£13.818

2015£7444

2016£6402

2017£5206

2018£6364

2019£394

2020£1853

2021£1216

Debtors

2011£1003

2012£509

2013£544

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£9648

2018£8297

2019£6894

2020—

2021£6125

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

20211

Accruals Deferred Income Within One Year

2011—

2012—

2013£1676

2014£1542

2015£1820

2016£1050

2017—

2018—

2019—

2020—

2021—

Accrued Liabilities Deferred Income

2011—

2012—

2013—

2014—

2015—

2016—

2017£1050

2018£1421

2019£2096

2020—

2021£283

Called Up Share Capital

2011£100

2012£100

2013£100

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2011£8889

2012£4463

2013£13.646

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2011£10.709

2012£7406

2013£6065

2014£4373

2015£5679

2016£9648

2017—

2018—

2019—

2020—

2021—

Fixed Assets

2011£2210

2012£1803

2013£2915

2014£1203

2015£1023

2016£870

2017£740

2018£629

2019£603

2020£513

2021£436

Net Assets Liabilities Including Pension Asset Liability

2011£3393

2012£1369

2013£11.364

2014£13.818

2015£7444

2016£6402

2017—

2018—

2019—

2020—

2021—

Prepayments

2011—

2012—

2013—

2014—

2015—

2016—

2017£104

2018£155

2019£125

2020—

2021£145

Prepayments Accrued Income Current Asset Due Within One Year

2011—

2012—

2013£544

2014£75

2015£111

2016£104

2017—

2018—

2019—

2020—

2021—

Profit Loss Account Reserve

2011£3293

2012£1269

2013£11.264

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Share Capital Allotted Called Up Paid

2011—

2012£100

2013£100

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2011£3393

2012£1369

2013£11.364

2014£13.818

2015£7444

2016£6402

2017—

2018—

2019—

2020—

2021—

Stocks Inventory

2011£2000

2012£2000

2013£2000

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2011£2210

2012£1803

2013£2915

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2011—

2012£393

2013£2468

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2011—

2012£8225

2013£6000

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2011—

2012£6422

2013£3085

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012£800

2013£750

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2011—

2012—

2013£4087

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Disposals

2011—

2012—

2013£4693

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Metric	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021
Profit / (loss)	£3293	£1269	£11.264	—	—	—	—	—	—	—	—
Total assets	£3393	£1369	£11.364	£13.818	£7444	£6402	£5206	£6364	£394	£1853	£1216
Net Assets Liabilities	—	—	—	—	—	£6402	£5206	£6364	£394	£1853	£1216
Equity	—	—	—	—	—	£6402	£5206	£6364	£394	£1853	£1216
Current Assets	£11.892	£6972	£15.646	£18.455	£13.809	£3322	£3617	£14.600	£4891	£7603	£7492
Net Current Assets Liabilities	£1183	£434	£8449	£12.615	£6421	£7272	£5946	£5735	£209	£1340	£780
Total Assets Less Current Liabilities	£3393	£1369	£11.364	£13.818	£7444	£6402	£5206	£6364	£394	£1853	£1216
Debtors	£1003	£509	£544	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	£9648	£8297	£6894	—	£6125
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	—	1
Accruals Deferred Income Within One Year	—	—	£1676	£1542	£1820	£1050	—	—	—	—	—
Accrued Liabilities Deferred Income	—	—	—	—	—	—	£1050	£1421	£2096	—	£283
Called Up Share Capital	£100	£100	£100	—	—	—	—	—	—	—	—
Cash Bank In Hand	£8889	£4463	£13.646	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£10.709	£7406	£6065	£4373	£5679	£9648	—	—	—	—	—
Fixed Assets	£2210	£1803	£2915	£1203	£1023	£870	£740	£629	£603	£513	£436
Net Assets Liabilities Including Pension Asset Liability	£3393	£1369	£11.364	£13.818	£7444	£6402	—	—	—	—	—
Prepayments	—	—	—	—	—	—	£104	£155	£125	—	£145
Prepayments Accrued Income Current Asset Due Within One Year	—	—	£544	£75	£111	£104	—	—	—	—	—
Profit Loss Account Reserve	£3293	£1269	£11.264	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£100	£100	—	—	—	—	—	—	—	—
Shareholder Funds	£3393	£1369	£11.364	£13.818	£7444	£6402	—	—	—	—	—
Stocks Inventory	£2000	£2000	£2000	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£2210	£1803	£2915	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£393	£2468	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£8225	£6000	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	£6422	£3085	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£800	£750	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	£4087	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	£4693	—	—	—	—	—	—	—	—

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