Tom Hajek Consulting Limited is a private limited company that can be found at 80A Main Road, Littleton, Winchester SO22 6QJ. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-02-14, this 6-year-old company is run by 1 director.
Director Tom H., appointed on 14 February 2018.
The company is officially categorised as "management consultancy activities other than financial management" (SIC code: 70229).
The last confirmation statement was sent on 2023-01-01 and the deadline for the following filing is 2024-01-15. Moreover, the accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
| Office Address | 80a Main Road |
| Office Address2 | Littleton |
| Town | Winchester |
| Post code | SO22 6QJ |
| Country of origin | United Kingdom |
| Registration Number | 11205661 |
| Date of Incorporation | Wed, 14th Feb 2018 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Thu, 30th Nov 2023 (184 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Mon, 15th Jan 2024 (2024-01-15) |
| Last confirmation statement dated | Sun, 1st Jan 2023 |
Position: Director
Appointed: 14 February 2018
The register of PSCs that own or control the company includes 2 names. As BizStats discovered, there is Tom H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Fiona G. This PSC owns 25-50% shares.
Tom H.
| Notified on | 14 February 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Fiona G.
| Notified on | 1 June 2018 |
| Ceased on | 25 November 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 14 610 | 25 | 25 | 38 421 | |
| Current Assets | 28 650 | 3 222 | 628 | 48 285 | 35 046 |
| Debtors | 14 040 | 3 197 | 603 | 9 864 | |
| Net Assets Liabilities | 9 320 | 191 | -254 | 20 734 | 5 122 |
| Other Debtors | 3 197 | 603 | |||
| Property Plant Equipment | 165 | 124 | 93 | 608 | |
| Other | |||||
| Version Production Software | 2 020 | 2 021 | |||
| Accrued Liabilities | 975 | 975 | 495 | ||
| Accrued Liabilities Deferred Income | 494 | 1 236 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 55 | 96 | 127 | 151 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 220 | 539 | |||
| Average Number Employees During Period | 2 | 1 | 1 | ||
| Creditors | 19 495 | 3 155 | 975 | 28 158 | 29 612 |
| Fixed Assets | 607 | 924 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 55 | 41 | 31 | 24 | |
| Loans From Directors | 1 811 | ||||
| Net Current Assets Liabilities | 9 155 | 67 | -347 | 20 127 | 5 434 |
| Property Plant Equipment Gross Cost | 220 | 220 | 220 | 759 | |
| Taxation Social Security Payable | 19 495 | 2 180 | 11 385 | ||
| Total Assets Less Current Liabilities | 21 228 | 6 358 | |||
| Trade Debtors Trade Receivables | 14 040 | 9 864 | |||
| Value-added Tax Payable | 14 467 | ||||
| Advances Credits Directors | -3 197 | 603 | -1 811 | ||
| Advances Credits Made In Period Directors | 66 505 | 13 351 | 37 191 | ||
| Advances Credits Repaid In Period Directors | 66 505 | 16 548 | 2 594 | 39 605 | |
| Amount Specific Advance Or Credit Directors | -3 197 | 603 | -1 811 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 66 505 | 13 351 | 37 191 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 66 505 | 16 548 | 2 594 | 39 605 | |
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 2023/12/22 filed on: 16th, January 2024 |
persons with significant control | Free Download (2 pages) |
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