H-roce Limited is a private limited company registered at Office 21 Brook House Brook Street, Business Centre Brook Street, Tipton DY4 9DD. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2021-07-30, this 3-year-old company is run by 1 director.
Director Hannah E., appointed on 30 July 2021.
The company is officially classified as "residential care activities for learning difficulties, mental health and substance abuse" (SIC: 87200), "temporary employment agency activities" (Standard Industrial Classification code: 78200), "other activities of employment placement agencies" (Standard Industrial Classification code: 78109).
The last confirmation statement was sent on 2023-07-01 and the deadline for the next filing is 2024-07-15. Additionally, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | Office 21 Brook House Brook Street |
| Office Address2 | Business Centre Brook Street |
| Town | Tipton |
| Post code | DY4 9DD |
| Country of origin | United Kingdom |
| Registration Number | 13541042 |
| Date of Incorporation | Fri, 30th Jul 2021 |
| Industry | Residential care activities for learning difficulties, mental health and substance abuse |
| Industry | Temporary employment agency activities |
| End of financial Year | 31st December |
| Company age | 4 years old |
| Account next due date | Mon, 30th Sep 2024 (287 days after) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
| Last confirmation statement dated | Sat, 1st Jul 2023 |
Position: Director
Appointed: 30 July 2021
The register of PSCs who own or have control over the company consists of 2 names. As we identified, there is Hannah E. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Temiloluwa F. This PSC owns 25-50% shares and has 25-50% voting rights.
Hannah E.
| Notified on | 30 July 2021 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Temiloluwa F.
| Notified on | 30 July 2021 |
| Ceased on | 1 January 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 620 | 38 535 |
| Current Assets | 1 470 | 46 402 |
| Debtors | 850 | 7 867 |
| Net Assets Liabilities | -16 812 | 3 762 |
| Other Debtors | 850 | 3 172 |
| Other | ||
| Version Production Software | 2 024 | |
| Accrued Liabilities | 885 | 1 948 |
| Average Number Employees During Period | 1 | 11 |
| Creditors | 17 432 | 42 640 |
| Loans From Directors | 32 773 | 34 776 |
| Net Current Assets Liabilities | -16 812 | 3 762 |
| Other Creditors | 5 350 | |
| Recoverable Value-added Tax | 4 695 | |
| Taxation Social Security Payable | 2 274 | 566 |
| Advances Credits Directors | -32 774 | -34 776 |
| Advances Credits Made In Period Directors | 5 060 | 21 134 |
| Advances Credits Repaid In Period Directors | 19 333 | 23 136 |
| Amount Specific Advance Or Credit Directors | -3 131 | -2 419 |
| Amount Specific Advance Or Credit Made In Period Directors | 1 000 | 1 024 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 311 | 312 |
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director's appointment was terminated on 2024-08-30 filed on: 31st, August 2024 |
officers | Free Download (1 page) |
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