HT2 LIMITED, London, Великобритания

Акционеры

Имя	Доля	Голосование	С

Конечный бенефициарный владелец

Имя	Доля	Страна	С

Финансы

Ключевые цифры из годовой отчетности.

Конвертировать в

2009

Прибыль / (убыток): £19.2K

Основные показатели

Прибыль / (убыток)

2009£19 174

2010£18 753

2012£356

2013£9 275

2014£1 325

2015£10 987

2016£12 987

2017—

2018—

2019—

Общие активы

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

Метрика	2009	2010	2012	2013	2014	2015	2016	2017	2018	2019
Прибыль / (убыток)	£19 174	£18 753	£356	£9 275	£1 325	£10 987	£12 987	—	—	—
Общие активы	£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

Резюме

Право и статус

Временная шкала (18 событий)

Адрес обновлен

Назначение Adam James Wilkes (человек)

Компания зарегистрирована

Сеть

Владение и управление

Persons with significant control

Officers & directors

Временная шкала владения (4 изменений)

Выход Benjamin William Betts (человек)

Выход Alan William Betts (человек)

Назначение Alan William Betts (человек)

Акционеры

Конечный бенефициарный владелец

География

Финансы

Основные показатели

Документы

Отчёт о компании 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

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