Hartmannsson Consulting Ltd LONDON


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.

Hartmannsson Consulting Ltd Address / Contact

Office Address Crown House
Office Address2 27 Old Gloucester Street
Town London
Post code WC1N 3AX
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Brynjar H.

Position: Director

Appointed: 11 December 2013

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-10-31
Net Worth10 20827 325     
Balance Sheet
Cash Bank In Hand16 88022 527     
Cash Bank On Hand 22 52743 22215 65325 68011 2529 832
Current Assets16 88047 34043 78122 59729 48819 4419 954
Debtors 24 8135596 9443 8088 189122
Other Debtors 3 476559  8 189122
Property Plant Equipment 1 9222 5972 2451 4884 841 
Tangible Fixed Assets9431 922     
Reserves/Capital
Called Up Share Capital100100     
Profit Loss Account Reserve10 10827 225     
Shareholder Funds10 20827 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 6243 476   7 100
Accumulated Depreciation Impairment Property Plant Equipment 1 3881 8944 4057 65713 98718 828
Administrative Expenses 28 67240 769    
Average Number Employees During Period  11111
Cost Sales 7941 579    
Creditors 21 93712 9517 38517 2527 496-328
Creditors Due Within One Year7 61521 937     
Depreciation Expense Property Plant Equipment 1 7562 251    
Disposals Decrease In Depreciation Impairment Property Plant Equipment  1 745 240387 
Disposals Property Plant Equipment  2 847 480774 
Distribution Costs 357-581    
Gross Profit Loss 108 98059 801    
Increase From Depreciation Charge For Year Property Plant Equipment  2 2512 5113 4926 7174 841
Net Current Assets Liabilities9 26525 40330 83015 21212 23611 94510 282
Number Shares Allotted100100     
Other Creditors  9 4412 22874  
Other Taxation Social Security Payable 21 8913 5115 15717 1787 497-328
Par Value Share11     
Profit Loss 64 11716 102    
Profit Loss On Ordinary Activities Before Tax 79 95119 613    
Property Plant Equipment Gross Cost 3 3104 4916 6509 14518 828 
Share Capital Allotted Called Up Paid100100     
Tangible Fixed Assets Additions1 4643 180     
Tangible Fixed Assets Cost Or Valuation1 4643 310     
Tangible Fixed Assets Depreciation5211 388     
Tangible Fixed Assets Depreciation Charged In Period5211 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 8343 511    
Total Additions Including From Business Combinations Property Plant Equipment  4 0282 1592 97510 457 
Total Assets Less Current Liabilities10 20827 32533 42717 45713 72416 78610 282
Trade Creditors Trade Payables 46-1  -1 
Trade Debtors Trade Receivables 21 337 6 9443 808  
Turnover Revenue 109 77461 380    
Advances Credits Directors 3 476     

Company filings

Filing category
Accounts Address Annual return Confirmation statement Dissolution Gazette Incorporation Officers Persons with significant control
First Gazette notice for voluntary strike-off
filed on: 15th, December 2020
Free Download (1 page)

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