Founded in 2016, Cls Hr 360, classified under reg no. 10021222 is an active company. Currently registered at 20c Castellain Road W9 1EZ, Maida Vale the company has been in the business for eight years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on 28th February 2022.
The firm has one director. Candice S., appointed on 23 February 2016. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20c Castellain Road |
| Town | Maida Vale |
| Post code | W9 1EZ |
| Country of origin | United Kingdom |
| Registration Number | 10021222 |
| Date of Incorporation | Tue, 23rd Feb 2016 |
| Industry | Human resources provision and management of human resources functions |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (140 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
| Last confirmation statement dated | Wed, 22nd Feb 2023 |
Position: Director
Appointed: 23 February 2016
The list of persons with significant control that own or control the company includes 1 name. As BizStats established, there is Candice S. The abovementioned PSC and has 75,01-100% shares.
Candice S.
| Notified on | 22 February 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 17 921 | 39 481 | |||||
| Current Assets | 39 481 | 9 286 | 16 475 | 24 258 | 21 187 | 47 070 | |
| Net Assets Liabilities | 727 | 12 790 | -3 744 | -4 434 | -7 748 | 2 934 | 2 908 |
| Property Plant Equipment | 1 301 | 1 041 | |||||
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | 2 022 | ||||
| Accrued Liabilities | 2 000 | 4 250 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 250 | 2 250 | 2 250 | 2 650 | 3 914 | 3 813 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 22 | 282 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 323 | ||||||
| Average Number Employees During Period | 1 | 2 | 2 | 3 | 1 | 2 | 2 |
| Creditors | 18 495 | 23 482 | 11 613 | 19 326 | 26 195 | 19 745 | 44 528 |
| Fixed Assets | 1 041 | 833 | 667 | 534 | 28 341 | 23 658 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 | 260 | |||||
| Loans From Directors | 6 674 | 903 | |||||
| Net Current Assets Liabilities | -574 | 11 749 | -2 327 | -2 851 | -5 632 | 1 442 | 2 542 |
| Nominal Value Allotted Share Capital | 100 | 100 | |||||
| Nominal Value Shares Issued In Period | 100 | ||||||
| Number Shares Allotted | 100 | 100 | |||||
| Number Shares Issued In Period- Gross | 100 | ||||||
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 1 323 | 1 323 | |||||
| Taxation Social Security Payable | 9 821 | 22 579 | |||||
| Total Assets Less Current Liabilities | 17 040 | -1 494 | -2 184 | -5 098 | 29 783 | 26 200 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 28th February 2023 filed on: 30th, November 2023 |
accounts | Free Download (5 pages) |
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