Ue Hr Consultancy Limited is a private limited company that can be found at Chestnut House Lower Road, Mackworth Village, Derby DE22 4NG. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-12-15, this 6-year-old company is run by 1 director.
Director Ursula E., appointed on 15 December 2017.
The company is officially categorised as "human resources provision and management of human resources functions" (SIC: 78300).
The last confirmation statement was sent on 2022-12-14 and the date for the following filing is 2023-12-28. Likewise, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | Chestnut House Lower Road |
| Office Address2 | Mackworth Village |
| Town | Derby |
| Post code | DE22 4NG |
| Country of origin | United Kingdom |
| Registration Number | 11114332 |
| Date of Incorporation | Fri, 15th Dec 2017 |
| Industry | Human resources provision and management of human resources functions |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
| Last confirmation statement dated | Wed, 14th Dec 2022 |
Position: Director
Appointed: 15 December 2017
The register of PSCs that own or have control over the company includes 1 name. As we researched, there is Ursula E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ursula E.
| Notified on | 15 December 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-14 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 38 136 | 54 412 | 30 752 | 30 184 | 20 344 | |
| Current Assets | 54 300 | 56 932 | 31 637 | 35 028 | 20 961 | |
| Debtors | 16 164 | 2 520 | 885 | 4 844 | 617 | |
| Net Assets Liabilities | 19 561 | 18 326 | ||||
| Property Plant Equipment | 976 | 976 | 763 | 740 | 666 | 600 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 450 | 450 | 1 055 | 1 577 | 1 651 | 1 717 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 18 445 | 14 981 | 4 076 | 16 133 | 3 235 | |
| Fixed Assets | 666 | 600 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 605 | 522 | 74 | 66 | ||
| Net Current Assets Liabilities | 35 855 | 41 951 | 27 561 | 18 895 | 17 726 | |
| Property Plant Equipment Gross Cost | 1 426 | 1 426 | 1 818 | 2 317 | 2 317 | 2 317 |
| Total Assets Less Current Liabilities | 36 831 | 42 714 | 28 301 | 19 561 | 18 326 | |
| Accrued Liabilities | 250 | 260 | 260 | 275 | ||
| Corporation Tax Payable | 13 711 | 12 830 | 2 374 | |||
| Other Taxation Social Security Payable | 4 369 | 1 290 | 91 | 1 812 | ||
| Trade Debtors Trade Receivables | 16 164 | 2 520 | 885 | 3 750 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 392 | |||||
| Trade Creditors Trade Payables | 586 | 636 | 478 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2022/12/14 filed on: 21st, December 2022 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy