Haideh H Consultancy started in year 2010 as Private Limited Company with registration number 07190539. The Haideh H Consultancy company has been functioning successfully for 14 years now and its status is active. The firm's office is based in London at 5 Beauchamp Court Victors Way. Postal code: EN5 5TZ.
The company has one director. Haideh H., appointed on 17 March 2010. There are currently no secretaries appointed. As of 18 April 2024, there were 2 ex directors - Rhys E., Haideh H. and others listed below. There were no ex secretaries.
| Office Address | 5 Beauchamp Court Victors Way |
| Office Address2 | Barnet |
| Town | London |
| Post code | EN5 5TZ |
| Country of origin | United Kingdom |
| Registration Number | 07190539 |
| Date of Incorporation | Tue, 16th Mar 2010 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Tue, 31st Dec 2024 (257 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
| Last confirmation statement dated | Tue, 28th Feb 2023 |
Position: Director
Appointed: 17 March 2010
The list of persons with significant control who own or control the company consists of 1 name. As we established, there is Haideh H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Haideh H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 5 463 | 7 967 | 514 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 31 708 | 26 043 | 31 811 | 47 406 | 14 172 | 8 883 | 6 937 | 4 185 | ||
| Current Assets | 14 106 | 14 801 | 31 709 | 26 043 | 47 411 | 47 406 | 14 172 | 11 415 | 6 937 | |
| Debtors | 6 103 | 3 000 | 15 600 | 2 532 | ||||||
| Net Assets Liabilities | 15 270 | 340 | -11 776 | -15 823 | ||||||
| Property Plant Equipment | 5 316 | 4 452 | 3 735 | 3 771 | 3 114 | 2 578 | 2 834 | 2 370 | ||
| Cash Bank In Hand | 8 003 | 11 801 | 31 709 | |||||||
| Tangible Fixed Assets | 2 145 | 6 357 | 5 316 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 5 462 | 7 966 | 513 | |||||||
| Shareholder Funds | 5 463 | 7 967 | 514 | |||||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 990 | 1 038 | 1 080 | 1 080 | 1 080 | 1 080 | 600 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 744 | 4 607 | 5 324 | 5 105 | 5 762 | 6 298 | 6 858 | 7 322 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
| Bank Borrowings Overdrafts | 17 500 | 17 500 | 16 540 | |||||||
| Corporation Tax Payable | 7 974 | 5 040 | 8 940 | 6 768 | 936 | |||||
| Corporation Tax Recoverable | 2 532 | |||||||||
| Creditors | 36 511 | 30 476 | 20 232 | 7 940 | 2 016 | 17 500 | 17 500 | 16 540 | ||
| Dividends Paid | 6 500 | 7 000 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 863 | 717 | 809 | 657 | 536 | 560 | 464 | |||
| Net Current Assets Liabilities | 3 318 | 1 610 | -4 802 | -4 433 | 27 179 | 39 466 | 12 156 | 15 262 | 2 890 | -1 653 |
| Number Shares Issued Fully Paid | 1 | 1 | ||||||||
| Other Creditors | 28 537 | 25 436 | 10 254 | 92 | -4 927 | 2 967 | 5 238 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 028 | |||||||||
| Other Disposals Property Plant Equipment | 1 186 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Profit Loss | 37 395 | 19 323 | ||||||||
| Property Plant Equipment Gross Cost | 9 059 | 9 059 | 9 059 | 8 876 | 8 876 | 8 876 | 9 692 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 003 | 816 | ||||||||
| Total Assets Less Current Liabilities | 5 463 | 7 967 | 514 | 19 | 30 914 | 43 237 | 15 270 | 17 840 | 5 724 | 717 |
| Trade Debtors Trade Receivables | 15 600 | |||||||||
| Creditors Due Within One Year | 10 788 | 13 191 | 36 511 | |||||||
| Number Shares Allotted | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 31st, October 2023 |
accounts | Free Download (8 pages) |
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