Founded in 2011, Hr Inner Circle, classified under reg no. 07714689 is an active company. Currently registered at Unit 3 Chequers Lane WD25 0LG, Watford the company has been in the business for 13 years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022. Since Wednesday 25th April 2018 Hr Inner Circle Limited is no longer carrying the name Holiday Claim Services.
The company has 2 directors, namely Daniel B., Miranda B.. Of them, Daniel B., Miranda B. have been with the company the longest, being appointed on 22 July 2011. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 3 Chequers Lane |
Office Address2 | Chequers Farm |
Town | Watford |
Post code | WD25 0LG |
Country of origin | United Kingdom |
Registration Number | 07714689 |
Date of Incorporation | Fri, 22nd Jul 2011 |
Industry | Human resources provision and management of human resources functions |
Industry | Other publishing activities |
End of financial Year | 30th April |
Company age | 13 years old |
Account next due date | Wed, 31st Jan 2024 (118 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
Last confirmation statement dated | Sat, 22nd Jul 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we identified, there is Miranda B. The abovementioned PSC and has 75,01-100% shares.
Miranda B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Holiday Claim Services | April 25, 2018 |
Professional Seminars | May 23, 2014 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 11 478 | 961 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 121 890 | 128 966 | 215 086 | 186 683 | 253 286 | ||
Current Assets | 34 959 | 6 104 | 194 074 | 162 923 | 254 724 | 229 776 | 267 422 |
Debtors | 3 168 | 72 184 | 33 957 | 39 638 | 43 093 | 14 136 | |
Other Debtors | 42 304 | 12 564 | 29 481 | 31 331 | |||
Property Plant Equipment | 1 610 | 1 389 | 293 | 478 | 240 | ||
Cash Bank In Hand | 34 959 | 2 936 | |||||
Tangible Fixed Assets | 1 | 1 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 11 378 | 861 | |||||
Shareholder Funds | 11 478 | 961 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 843 | 2 938 | 4 034 | 4 564 | 4 802 | ||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||
Creditors | 113 596 | 151 554 | 199 305 | 187 507 | 217 888 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 095 | 1 096 | 530 | 238 | |||
Net Current Assets Liabilities | 11 477 | 960 | 80 478 | 11 369 | 55 419 | 42 269 | 49 534 |
Other Creditors | 62 987 | 68 711 | |||||
Other Taxation Social Security Payable | 48 111 | 79 183 | |||||
Property Plant Equipment Gross Cost | 3 453 | 4 327 | 4 327 | 5 042 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 874 | 715 | |||||
Total Assets Less Current Liabilities | 11 478 | 961 | 82 088 | 12 758 | 55 712 | 42 747 | 49 774 |
Trade Creditors Trade Payables | 2 498 | 3 660 | 4 146 | 299 | 4 925 | ||
Trade Debtors Trade Receivables | 29 880 | 21 393 | 10 157 | 11 762 | 14 136 | ||
Creditors Due Within One Year | 23 482 | 5 144 | |||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 10th, November 2023 |
accounts | Free Download (11 pages) |
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