Founded in 2013, H2k Solutions, classified under reg no. 08771325 is an active company. Currently registered at 10 Stadium Court CH62 3RP, Bromborough the company has been in the business for 11 years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022.
The firm has 2 directors, namely Hiralkumar K., Hema K.. Of them, Hema K. has been with the company the longest, being appointed on 12 November 2013 and Hiralkumar K. has been with the company for the least time - from 6 April 2015. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Stadium Court |
Office Address2 | Stadium Road |
Town | Bromborough |
Post code | CH62 3RP |
Country of origin | United Kingdom |
Registration Number | 08771325 |
Date of Incorporation | Tue, 12th Nov 2013 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 11 years old |
Account next due date | Sat, 31st Aug 2024 (155 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
Last confirmation statement dated | Sat, 12th Nov 2022 |
The list of PSCs who own or control the company consists of 1 name. As we identified, there is Hema K. This PSC and has 25-50% shares.
Hema K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 56 469 | 59 059 | 53 115 | 104 567 | 148 462 | 126 959 | 140 936 |
Current Assets | 62 279 | 69 510 | 55 865 | 107 442 | 148 462 | 126 959 | 147 970 |
Debtors | 5 810 | 10 450 | 2 750 | 2 875 | 7 034 | ||
Net Assets Liabilities | 24 841 | 30 241 | |||||
Other Debtors | 34 | ||||||
Property Plant Equipment | 227 | 113 | 157 | 233 | 562 | 890 | 445 |
Other | |||||||
Accrued Liabilities Deferred Income | 270 | 270 | 270 | 270 | 270 | 270 | 270 |
Accumulated Depreciation Impairment Property Plant Equipment | 402 | 515 | 671 | 904 | 1 466 | 2 355 | 2 800 |
Amounts Owed To Directors | 20 216 | 20 418 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 12 338 | 14 406 | 7 125 | 17 097 | 19 178 | 13 771 | 19 208 |
Creditors | 37 665 | 39 382 | 29 763 | 74 020 | 97 823 | 80 911 | 82 035 |
Increase From Depreciation Charge For Year Property Plant Equipment | 113 | 156 | 233 | 562 | 889 | 445 | |
Net Current Assets Liabilities | 24 614 | 30 127 | 26 102 | 33 422 | 50 639 | 46 048 | 65 935 |
Other Creditors | 20 418 | 20 408 | 51 350 | 70 969 | 61 465 | 57 845 | |
Other Taxation Social Security Payable | 4 841 | 4 288 | 1 960 | 5 303 | 7 406 | 5 405 | 4 712 |
Property Plant Equipment Gross Cost | 629 | 828 | 1 137 | 2 028 | 3 245 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 199 | 309 | 891 | 1 217 | |||
Total Assets Less Current Liabilities | 24 841 | 30 241 | 26 259 | 33 655 | 51 201 | 46 938 | 66 380 |
Trade Debtors Trade Receivables | 5 810 | 10 450 | 2 750 | 2 875 | 7 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 12th November 2023 filed on: 16th, November 2023 |
confirmation statement | Free Download (3 pages) |
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