Hartmannsson Consulting Ltd was dissolved on 2021-03-16.
Hartmannsson Consulting was a private limited company that could have been found at Crown House, 27 Old Gloucester Street, London, WC1N 3AX, ENGLAND. Its net worth was estimated to be 10208 pounds, and the fixed assets belonging to the company totalled up to 943 pounds. This company (officially started on 2013-12-11) was run by 1 director.
Director Brynjar H. who was appointed on 11 December 2013.
The company was classified as "information technology consultancy activities" (62020).
The most recent confirmation statement was filed on 2019-12-11 and last time the statutory accounts were filed was on 31 October 2020.
2015-12-11 was the date of the last annual return.
Office Address | Crown House |
Office Address2 | 27 Old Gloucester Street |
Town | London |
Post code | WC1N 3AX |
Country of origin | United Kingdom |
Registration Number | 08810303 |
Date of Incorporation | Wed, 11th Dec 2013 |
Date of Dissolution | Tue, 16th Mar 2021 |
Industry | Information technology consultancy activities |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Sun, 31st Jul 2022 |
Account last made up date | Sat, 31st Oct 2020 |
Next confirmation statement due date | Fri, 22nd Jan 2021 |
Last confirmation statement dated | Wed, 11th Dec 2019 |
Brynjar H.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-10-31 |
Net Worth | 10 208 | 27 325 | |||||
Balance Sheet | |||||||
Cash Bank In Hand | 16 880 | 22 527 | |||||
Cash Bank On Hand | 22 527 | 43 222 | 15 653 | 25 680 | 11 252 | 9 832 | |
Current Assets | 16 880 | 47 340 | 43 781 | 22 597 | 29 488 | 19 441 | 9 954 |
Debtors | 24 813 | 559 | 6 944 | 3 808 | 8 189 | 122 | |
Other Debtors | 3 476 | 559 | 8 189 | 122 | |||
Property Plant Equipment | 1 922 | 2 597 | 2 245 | 1 488 | 4 841 | ||
Tangible Fixed Assets | 943 | 1 922 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 10 108 | 27 225 | |||||
Shareholder Funds | 10 208 | 27 325 | |||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 3 476 | 7 100 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 5 100 | 7 100 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 624 | 3 476 | 7 100 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 388 | 1 894 | 4 405 | 7 657 | 13 987 | 18 828 | |
Administrative Expenses | 28 672 | 40 769 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Cost Sales | 794 | 1 579 | |||||
Creditors | 21 937 | 12 951 | 7 385 | 17 252 | 7 496 | -328 | |
Creditors Due Within One Year | 7 615 | 21 937 | |||||
Depreciation Expense Property Plant Equipment | 1 756 | 2 251 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 745 | 240 | 387 | ||||
Disposals Property Plant Equipment | 2 847 | 480 | 774 | ||||
Distribution Costs | 357 | -581 | |||||
Gross Profit Loss | 108 980 | 59 801 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 251 | 2 511 | 3 492 | 6 717 | 4 841 | ||
Net Current Assets Liabilities | 9 265 | 25 403 | 30 830 | 15 212 | 12 236 | 11 945 | 10 282 |
Number Shares Allotted | 100 | 100 | |||||
Other Creditors | 9 441 | 2 228 | 74 | ||||
Other Taxation Social Security Payable | 21 891 | 3 511 | 5 157 | 17 178 | 7 497 | -328 | |
Par Value Share | 1 | 1 | |||||
Profit Loss | 64 117 | 16 102 | |||||
Profit Loss On Ordinary Activities Before Tax | 79 951 | 19 613 | |||||
Property Plant Equipment Gross Cost | 3 310 | 4 491 | 6 650 | 9 145 | 18 828 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||
Tangible Fixed Assets Additions | 1 464 | 3 180 | |||||
Tangible Fixed Assets Cost Or Valuation | 1 464 | 3 310 | |||||
Tangible Fixed Assets Depreciation | 521 | 1 388 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 521 | 1 756 | |||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 889 | ||||||
Tangible Fixed Assets Disposals | 1 334 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 15 834 | 3 511 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 028 | 2 159 | 2 975 | 10 457 | |||
Total Assets Less Current Liabilities | 10 208 | 27 325 | 33 427 | 17 457 | 13 724 | 16 786 | 10 282 |
Trade Creditors Trade Payables | 46 | -1 | -1 | ||||
Trade Debtors Trade Receivables | 21 337 | 6 944 | 3 808 | ||||
Turnover Revenue | 109 774 | 61 380 | |||||
Advances Credits Directors | 3 476 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 15th, December 2020 |
gazette | Free Download (1 page) |
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