Founded in 2016, H2m Consultancy, classified under reg no. 10065309 is an active company. Currently registered at 3 Cleave Avenue BR6 7HB, Orpington the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
The company has one director. Murali R., appointed on 16 March 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 | 3 Cleave Avenue |
| Office Address2 | Green Street Green |
| Town | Orpington |
| Post code | BR6 7HB |
| Country of origin | United Kingdom |
| Registration Number | 10065309 |
| Date of Incorporation | Wed, 16th Mar 2016 |
| Industry | Business and domestic software development |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (251 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
| Last confirmation statement dated | Wed, 15th Mar 2023 |
Position: Director
Appointed: 16 March 2016
The list of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Murali R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Murali R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 88 816 | 169 245 | 245 479 | 270 751 | 163 673 | 223 522 | |
| Current Assets | 169 372 | 245 606 | 394 761 | 297 703 | 357 532 | ||
| Debtors | 127 | 127 | 124 010 | 134 030 | 134 010 | ||
| Net Assets Liabilities | 61 926 | 108 287 | 142 051 | 212 837 | 301 391 | 303 334 | 331 488 |
| Other Debtors | 3 180 | 124 010 | 134 010 | 134 010 | |||
| Property Plant Equipment | 900 | 600 | 300 | ||||
| Other | |||||||
| Version Production Software | 2 021 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 300 | 600 | 900 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Bank Borrowings | 50 000 | ||||||
| Creditors | 27 321 | 32 769 | 44 270 | -5 031 | 26 344 | ||
| Fixed Assets | 900 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 300 | 300 | |||||
| Net Current Assets Liabilities | 142 051 | 212 837 | 350 491 | 302 734 | 331 188 | ||
| Other Creditors | 11 843 | 916 | 2 432 | -10 704 | 8 148 | ||
| Prepayments Accrued Income | 127 | 127 | 20 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 127 | 127 | |||||
| Property Plant Equipment Gross Cost | 1 200 | 1 200 | 1 200 | ||||
| Taxation Social Security Payable | 15 334 | 31 853 | 41 814 | 5 545 | 18 114 | ||
| Total Assets Less Current Liabilities | 212 837 | 351 391 | 303 334 | ||||
| Trade Creditors Trade Payables | 144 | 24 | 128 | 82 | |||
| Number Shares Allotted | 10 | ||||||
| Par Value Share | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 25th, July 2023 |
accounts | Free Download (6 pages) |
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