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H&A Software Consultancy Limited SURREY

H&A Software Consultancy started in year 2015 as Private Limited Company with registration number 09496851. The H&A Software Consultancy company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Surrey at 14 Wrayfield Road Cheam. Postal code: SM3 9TH.

The company has one director. Hasan A., appointed on 18 March 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.

H&A Software Consultancy Limited Address / Contact

Office Address 14 Wrayfield Road Cheam
Office Address2 Sutton
Town Surrey
Post code SM3 9TH
Country of origin United Kingdom

Company Information / Profile

Registration Number 09496851
Date of Incorporation Wed, 18th Mar 2015
Industry Information technology consultancy activities
End of financial Year 29th February
Company age 9 years old
Account next due date Sat, 30th Nov 2024 (216 days left)
Account last made up date Tue, 28th Feb 2023
Next confirmation statement due date Thu, 29th Feb 2024 (2024-02-29)
Last confirmation statement dated Wed, 15th Feb 2023

Company staff

Hasan A.

Position: Director

Appointed: 18 March 2015

People with significant control

The register of persons with significant control that own or control the company is made up of 2 names. As we discovered, there is Hasan A. The abovementioned PSC has significiant influence or control over the company,. Another one in the PSC register is Fatma A. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Hasan A.

Notified on 15 February 2017
Nature of control: significiant influence or control

Fatma A.

Notified on 15 February 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Balance Sheet
Cash Bank On Hand35 14787 643145 771188 908216 088273 636211 870160 854
Current Assets46 14791 243145 771192 508216 088286 508219 646160 942
Debtors11 0003 600 3 600 12 8727 77688
Net Assets Liabilities26 23171 588114 360158 965188 186248 014198 949153 596
Other Debtors200       
Property Plant Equipment   1 9651 6111 132653173
Cash Bank In Hand35 147       
Net Assets Liabilities Including Pension Asset Liability26 231       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve26 131       
Other
Description Principal Activities     62 02062 02062 020
Accrued Liabilities Not Expressed Within Creditors Subtotal    1114552 
Accumulated Depreciation Impairment Property Plant Equipment   4317851 2641 7432 223
Additions Other Than Through Business Combinations Property Plant Equipment   2 396    
Average Number Employees During Period    1211
Corporation Tax Payable10 90823 58924 643     
Creditors19 91619 65531 41135 50827 37539 58121 2987 519
Fixed Assets    1 6111 132653173
Increase From Depreciation Charge For Year Property Plant Equipment   431354479479480
Net Current Assets Liabilities26 23171 588114 360157 000188 713246 927198 348153 423
Other Creditors5 519-8 3721 1671 1671 000   
Other Taxation Social Security Payable3 4894 4385 601     
Property Plant Equipment Gross Cost   2 3962 3962 3962 3962 396
Taxation Social Security Payable  30 24430 34126 264   
Total Assets Less Current Liabilities   158 965190 324248 059199 001153 596
Trade Creditors Trade Payables   4 000111   
Trade Debtors Trade Receivables10 8003 600 3 600    
Useful Life Property Plant Equipment Years     555
Capital Employed26 231       
Creditors Due Within One Year19 916       
Number Shares Allotted100       
Number Shares Allotted Increase Decrease During Period100       
Par Value Share1       
Share Capital Allotted Called Up Paid100       
Value Shares Allotted Increase Decrease During Period100       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates February 15, 2024
filed on: 17th, February 2024 		Free Download (5 pages)

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