Hedgar Consulting started in year 2015 as Private Limited Company with registration number 09493273. The Hedgar Consulting company has been functioning successfully for nine years now and its status is active. The firm's office is based in Reading at C/o Melanie Curtis Accountants Ltd Wellington Office. Postal code: RG7 2BT.
The firm has one director. Leila W., appointed on 17 March 2015. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Leila W.. There were no ex secretaries.
Office Address | C/o Melanie Curtis Accountants Ltd Wellington Office |
Office Address2 | Stratfield Saye |
Town | Reading |
Post code | RG7 2BT |
Country of origin | United Kingdom |
Registration Number | 09493273 |
Date of Incorporation | Tue, 17th Mar 2015 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
Last confirmation statement dated | Fri, 17th Mar 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats established, there is Leila W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Leila W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 46 826 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 67 186 | 101 021 | 153 016 | 150 107 | 140 801 | 182 146 | 123 989 | 107 281 |
Current Assets | 69 338 | 101 021 | 158 052 | 150 473 | 140 981 | 182 362 | 124 810 | 108 102 |
Debtors | 2 152 | 5 036 | 366 | 180 | 216 | 821 | 821 | |
Net Assets Liabilities | 128 828 | 133 042 | 114 041 | 150 811 | 124 875 | 108 180 | ||
Other Debtors | 5 036 | 366 | ||||||
Property Plant Equipment | 272 | 363 | 890 | 531 | 195 | 301 | 340 | 97 |
Cash Bank In Hand | 67 186 | |||||||
Tangible Fixed Assets | 272 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 46 825 | |||||||
Shareholder Funds | 46 826 | |||||||
Other | ||||||||
Version Production Software | 1 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 97 | 245 | 198 | 557 | 893 | 1 236 | 1 476 | 1 719 |
Corporation Tax Payable | 17 896 | 17 144 | 21 245 | 204 | ||||
Creditors | 22 784 | 23 886 | 30 114 | 17 861 | 27 098 | 31 795 | 210 | 1 |
Fixed Assets | 531 | 195 | 340 | 97 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 148 | 172 | 359 | 336 | 343 | 240 | 243 | |
Net Current Assets Liabilities | 46 554 | 77 135 | 127 938 | 132 612 | 113 883 | 150 567 | 124 600 | 108 101 |
Number Shares Issued Fully Paid | 1 | |||||||
Other Creditors | 3 061 | 3 548 | 3 330 | 1 117 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 219 | |||||||
Other Disposals Property Plant Equipment | 369 | |||||||
Other Taxation Social Security Payable | 1 827 | 3 194 | 26 244 | 16 744 | 27 094 | 31 653 | ||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 369 | 608 | 1 088 | 1 088 | 1 088 | 1 537 | 1 816 | 1 816 |
Provisions For Liabilities Balance Sheet Subtotal | 101 | 37 | 57 | 65 | 18 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 239 | 849 | 449 | 279 | ||||
Total Assets Less Current Liabilities | 46 826 | 77 498 | 128 828 | 133 143 | 114 078 | 150 868 | 124 940 | 108 198 |
Trade Creditors Trade Payables | 540 | 120 | 203 | |||||
Trade Debtors Trade Receivables | 2 152 | |||||||
Corporation Tax Recoverable | 821 | |||||||
Prepayments Accrued Income | 180 | 216 | ||||||
Creditors Due Within One Year | 22 784 | |||||||
Number Shares Allotted | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, December 2023 |
accounts | Free Download (8 pages) |
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