Founded in 2016, Hirexa Solutions Uk, classified under reg no. 09972103 is an active company. Currently registered at 77 Fulham Palace Road W6 8JA, London the company has been in the business for eight years. Its financial year was closed on January 31 and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has 2 directors, namely Mahesh A., Kingsly K.. Of them, Mahesh A., Kingsly K. have been with the company the longest, being appointed on 19 February 2018. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Zakir M. who worked with the the firm until 30 April 2022.
Office Address | 77 Fulham Palace Road |
Town | London |
Post code | W6 8JA |
Country of origin | United Kingdom |
Registration Number | 09972103 |
Date of Incorporation | Wed, 27th Jan 2016 |
Industry | Information technology consultancy activities |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (170 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
Last confirmation statement dated | Thu, 26th Jan 2023 |
The list of PSCs that own or have control over the company is made up of 3 names. As BizStats established, there is Kingsly K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Zakir M. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Mahesh A., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Kingsly K.
Notified on | 1 February 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Zakir M.
Notified on | 26 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mahesh A.
Notified on | 1 February 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 1 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 131 548 | 5 479 | 99 303 | 61 703 | 24 045 | ||
Current Assets | 15 298 | 279 714 | 449 063 | 444 823 | 674 953 | 646 841 | 461 580 |
Debtors | 317 515 | 439 344 | 575 650 | 585 138 | 437 535 | ||
Other Debtors | 237 984 | 329 989 | 264 176 | 264 273 | 187 065 | ||
Net Assets Liabilities | 56 999 | 783 | 97 670 | ||||
Cash Bank In Hand | 1 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 1 | ||||||
Other | |||||||
Average Number Employees During Period | 1 | 2 | 2 | 4 | |||
Bank Borrowings Overdrafts | 232 490 | 195 075 | 128 484 | ||||
Corporation Tax Payable | 24 265 | 193 | 15 123 | 2 456 | |||
Corporation Tax Recoverable | 4 239 | 4 239 | |||||
Creditors | 72 297 | 280 497 | 351 393 | 379 474 | 647 093 | 580 511 | 417 311 |
Dividends Paid | 24 000 | 28 712 | 26 000 | ||||
Dividends Paid On Shares Final | 5 000 | 24 000 | 28 712 | 26 000 | 35 822 | ||
Issue Equity Instruments | 149 | ||||||
Net Current Assets Liabilities | 56 999 | 783 | 97 670 | 55 749 | 27 860 | 66 330 | 44 269 |
Number Shares Issued Fully Paid | 150 | 150 | |||||
Other Creditors | 209 744 | 221 067 | 219 178 | 178 264 | 105 609 | ||
Other Taxation Social Security Payable | 113 | 1 018 | 61 171 | 70 968 | 65 989 | ||
Par Value Share | 1 | 1 | 1 | ||||
Profit Loss | -18 070 | 823 | 64 470 | ||||
Trade Creditors Trade Payables | 117 271 | 157 389 | 134 061 | 121 081 | 114 773 | ||
Trade Debtors Trade Receivables | 79 531 | 105 116 | 307 235 | 320 865 | 250 470 | ||
Total Assets Less Current Liabilities | 56 999 | 783 | 97 670 | ||||
Number Shares Allotted | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 26th Jan 2024 filed on: 8th, March 2024 |
confirmation statement | Free Download (3 pages) |
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