Founded in 2016, H Reed Group, classified under reg no. 10297885 is an active company. Currently registered at Flat 9 SW3 2DD, London the company has been in the business for eight years. Its financial year was closed on December 29 and its latest financial statement was filed on 2022/12/31.
The firm has one director. Henry R., appointed on 27 July 2016. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Flat 9 |
Office Address2 | 39 Egerton Gardens |
Town | London |
Post code | SW3 2DD |
Country of origin | United Kingdom |
Registration Number | 10297885 |
Date of Incorporation | Wed, 27th Jul 2016 |
Industry | Management consultancy activities other than financial management |
Industry | Development of building projects |
End of financial Year | 29th December |
Company age | 8 years old |
Account next due date | Sun, 29th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
Last confirmation statement dated | Thu, 27th Jul 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we found, there is Henry R. The abovementioned PSC and has 75,01-100% shares.
Henry R.
Notified on | 27 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-30 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 3 596 | 20 117 | 29 210 | 53 527 | |||
Current Assets | 29 461 | 46 584 | 64 945 | 91 511 | 91 511 | 31 537 | 30 938 |
Debtors | 25 865 | 26 467 | 35 735 | 37 984 | |||
Net Assets Liabilities | 7 597 | 24 518 | 22 687 | 1 485 | -1 237 | 8 309 | |
Other Debtors | 25 865 | 20 167 | 16 835 | 37 984 | |||
Property Plant Equipment | 589 | 442 | 1 845 | 2 433 | |||
Other | |||||||
Version Production Software | 2 023 | 2 024 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 400 | 400 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 196 | 343 | 958 | 1 769 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 785 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 20 161 | 13 612 | |||||
Creditors | 22 353 | 22 433 | 44 103 | 92 459 | 92 459 | 35 240 | 24 284 |
Dividends Paid | 76 522 | ||||||
Fixed Assets | 2 433 | 2 866 | 2 055 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 196 | 147 | 615 | 811 | |||
Issue Equity Instruments | 1 | ||||||
Net Current Assets Liabilities | 7 108 | 24 151 | 20 842 | -948 | -948 | -3 703 | 6 654 |
Number Shares Issued Fully Paid | 1 | ||||||
Other Creditors | 2 192 | 5 156 | 17 353 | 8 227 | |||
Other Taxation Social Security Payable | 17 277 | 26 750 | 46 107 | ||||
Par Value Share | 1 | ||||||
Profit Loss | 84 118 | ||||||
Property Plant Equipment Gross Cost | 785 | 785 | 2 803 | 4 202 | |||
Provisions For Liabilities Balance Sheet Subtotal | 100 | 75 | |||||
Total Assets Less Current Liabilities | 7 697 | 24 593 | 22 687 | 1 485 | 1 485 | -837 | 8 709 |
Trade Debtors Trade Receivables | 6 300 | 18 900 | |||||
Employees Total | 1 | 1 | |||||
Bank Borrowings Overdrafts | 38 125 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 018 | 1 399 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control 2023/12/01 filed on: 4th, January 2024 |
persons with significant control | Free Download (2 pages) |
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