271hr Limited is a private limited company registered at 152 The Street, Capel, Dorking RH5 5EP. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-03-19, this 5-year-old company is run by 1 director.
Director Rosemary S., appointed on 19 March 2019.
The company is officially classified as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The last confirmation statement was sent on 2023-03-18 and the deadline for the subsequent filing is 2024-04-01. Likewise, the annual accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | 152 The Street |
Office Address2 | Capel |
Town | Dorking |
Post code | RH5 5EP |
Country of origin | United Kingdom |
Registration Number | 11890449 |
Date of Incorporation | Tue, 19th Mar 2019 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
Last confirmation statement dated | Sat, 18th Mar 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats established, there is Rosemary S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rosemary S.
Notified on | 19 March 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 32 616 | 39 375 | 28 249 | 23 545 |
Current Assets | 37 325 | 39 975 | 32 932 | 34 222 |
Debtors | 4 709 | 600 | 4 683 | 10 677 |
Net Assets Liabilities | 3 501 | 18 605 | 15 796 | 16 890 |
Property Plant Equipment | 85 | 992 | 719 | 332 |
Other | ||||
Version Production Software | 2 022 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 21 | 97 | 485 | 872 |
Additions Other Than Through Business Combinations Property Plant Equipment | 983 | 115 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 8 991 | |||
Creditors | 33 909 | 22 172 | 17 718 | 17 601 |
Increase From Depreciation Charge For Year Property Plant Equipment | 21 | 76 | 388 | 387 |
Loans From Directors | 20 950 | 3 378 | 3 232 | 3 034 |
Net Current Assets Liabilities | 3 416 | 17 803 | 15 214 | 16 621 |
Other Creditors | 20 950 | |||
Other Taxation Social Security Payable | 3 864 | |||
Property Plant Equipment Gross Cost | 106 | 1 089 | 1 204 | 1 204 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 190 | 137 | 63 | |
Taxation Social Security Payable | 7 311 | 12 694 | 8 432 | 9 336 |
Total Additions Including From Business Combinations Property Plant Equipment | 106 | |||
Total Assets Less Current Liabilities | 3 501 | 18 795 | 15 933 | 16 953 |
Trade Creditors Trade Payables | 104 | 115 | ||
Trade Debtors Trade Receivables | 4 709 | 600 | 4 683 | 10 677 |
Value-added Tax Payable | 5 544 | 6 100 | 6 054 | 5 116 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 15th, June 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy