Founded in 2015, Riverhead Hr Consulting, classified under reg no. 09566330 is an active company. Currently registered at Vellenoweth Stream Lane TN18 4RD, Cranbrook the company has been in the business for nine years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
The firm has one director. Anne M., appointed on 29 April 2015. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Vellenoweth Stream Lane |
Office Address2 | Hawkhurst |
Town | Cranbrook |
Post code | TN18 4RD |
Country of origin | United Kingdom |
Registration Number | 09566330 |
Date of Incorporation | Wed, 29th Apr 2015 |
Industry | Human resources provision and management of human resources functions |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (228 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
Last confirmation statement dated | Sat, 29th Apr 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Anne M. The abovementioned PSC and has 75,01-100% shares.
Anne M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
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 |
Balance Sheet | ||||||||
Current Assets | 39 366 | 42 920 | 35 056 | 69 333 | 6 227 | 49 609 | 13 313 | 31 790 |
Net Assets Liabilities | 17 939 | 22 352 | 15 894 | 42 476 | 11 918 | 29 845 | 12 828 | 16 845 |
Cash Bank In Hand | 35 166 | |||||||
Debtors | 4 200 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 17 939 | |||||||
Tangible Fixed Assets | 562 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 17 839 | |||||||
Other | ||||||||
Version Production Software | 2 020 | 2 021 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 350 | 350 | 350 | 350 | 350 | 350 | 350 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 21 989 | 20 593 | 19 000 | 26 507 | 10 561 | 19 414 | 864 | 15 435 |
Fixed Assets | 562 | 375 | 188 | 729 | 840 | |||
Net Current Assets Liabilities | 17 377 | 22 327 | 16 056 | 42 826 | 12 268 | 30 195 | 12 449 | 16 355 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 16 602 | |||||||
Total Assets Less Current Liabilities | 17 939 | 22 352 | 16 244 | 42 826 | 12 268 | 30 195 | 13 178 | 17 195 |
Capital Employed | 17 939 | |||||||
Creditors Due Within One Year | 21 989 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 749 | |||||||
Tangible Fixed Assets Cost Or Valuation | 749 | |||||||
Tangible Fixed Assets Depreciation | 187 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 187 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 7th, July 2023 |
accounts | Free Download (5 pages) |
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