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 2-year-old company is run by 2 directors.
Director Hannah E., appointed on 30 July 2021. Director Temiloluwa F., 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 | 3 years old |
| Account next due date | Mon, 30th Sep 2024 (159 days left) |
| 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
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 | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 23rd, August 2023 |
accounts | Free Download (6 pages) |
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