Founded in 2011, Hathor Consultancy, classified under reg no. 07752159 is a active - proposal to strike off company. Currently registered at 4th Floor, Radius House WD17 1HP, Watford the company has been in the business for 13 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
| Office Address | 4th Floor, Radius House |
| Office Address2 | 51 Clarendon Road |
| Town | Watford |
| Post code | WD17 1HP |
| Country of origin | United Kingdom |
| Registration Number | 07752159 |
| Date of Incorporation | Wed, 24th Aug 2011 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st July |
| Company age | 13 years old |
| Account next due date | Tue, 30th Apr 2024 (5 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
| Last confirmation statement dated | Thu, 24th Aug 2023 |
Position: Director
Appointed: 24 August 2011
The list of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Ifeoma M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ifeoma M.
| Notified on | 22 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-07-31 |
| Net Worth | -778 | 196 | -187 | 5 214 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 508 | 3 204 | 3 678 | 3 396 | ||||||
| Cash Bank On Hand | 3 396 | 2 660 | 13 | 5 340 | 10 314 | 267 | 59 | |||
| Current Assets | 38 129 | 37 532 | 34 375 | 39 969 | 51 202 | 53 112 | 38 492 | 40 309 | 18 476 | 4 937 |
| Debtors | 37 621 | 34 328 | 30 697 | 36 573 | 48 542 | 53 099 | 33 152 | 29 995 | 18 209 | 4 878 |
| Property Plant Equipment | 316 | 237 | 178 | 133 | 100 | 75 | ||||
| Tangible Fixed Assets | 749 | 562 | 421 | 316 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -878 | 96 | -287 | 5 114 | ||||||
| Shareholder Funds | -778 | 196 | -187 | 5 214 | ||||||
| Other | ||||||||||
| Amount Specific Advance Or Credit Directors | 15 921 | 20 787 | 33 766 | 48 423 | 16 226 | 25 319 | 13 533 | 5 327 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 32 669 | 73 595 | 92 884 | 60 153 | 41 062 | 432 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 27 803 | 60 616 | 78 227 | 92 350 | 31 969 | 12 218 | 18 860 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 683 | 762 | 821 | 866 | 899 | 924 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 35 071 | 29 873 | 28 066 | 35 638 | 40 237 | 19 420 | 5 687 | |||
| Creditors Due Within One Year | 39 656 | 37 898 | 34 983 | 35 071 | ||||||
| Dividends Paid | 45 886 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 79 | 59 | 45 | 33 | 25 | |||||
| Net Current Assets Liabilities | -1 527 | -366 | -608 | 4 898 | 21 329 | 25 046 | 2 854 | 72 | -944 | -750 |
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 62 238 | |||||||||
| Property Plant Equipment Gross Cost | 999 | 999 | 999 | 999 | 999 | 999 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 999 | |||||||||
| Tangible Fixed Assets Depreciation | 578 | 683 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 105 | |||||||||
| Total Assets Less Current Liabilities | -778 | 196 | -187 | 5 214 | 21 566 | 25 224 | 2 987 | 172 | -869 | -750 |
| Advances Credits Directors | 18 704 | 15 921 | 20 787 | |||||||
| Advances Credits Repaid In Period Directors | 2 783 | |||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 924 | |||||||||
| Disposals Property Plant Equipment | 999 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 24th August 2022 filed on: 14th, September 2022 |
confirmation statement | Free Download (3 pages) |
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