He Interims started in year 2012 as Private Limited Company with registration number 08190584. The He Interims company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Olney at 12 Stonemasons Close. Postal code: MK46 5FF.
The firm has one director. Annette H., appointed on 24 August 2012. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Stonemasons Close |
| Town | Olney |
| Post code | MK46 5FF |
| Country of origin | United Kingdom |
| Registration Number | 08190584 |
| Date of Incorporation | Fri, 24th Aug 2012 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st August |
| Company age | 12 years old |
| Account next due date | Fri, 31st May 2024 (36 days left) |
| Account last made up date | Wed, 31st Aug 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 2012
The list of PSCs that own or control the company includes 1 name. As we identified, there is Annette H. This PSC and has 75,01-100% shares.
Annette H.
| Notified on | 20 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 61 547 | 48 412 | 52 231 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 69 695 | 42 478 | 14 718 | 6 877 | ||||||
| Current Assets | 84 703 | 72 804 | 65 944 | 50 970 | 78 052 | 54 492 | 71 091 | 50 012 | 14 719 | 6 878 |
| Debtors | 13 598 | 12 169 | 3 375 | 1 396 | 7 534 | 1 | 1 | |||
| Net Assets Liabilities | 48 351 | 45 702 | 16 524 | 3 312 | ||||||
| Other Debtors | 196 | 34 | 1 | 1 | ||||||
| Property Plant Equipment | 680 | 340 | 1 | 1 | ||||||
| Cash Bank In Hand | 71 105 | 60 635 | 62 569 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 61 547 | 48 412 | 52 231 | |||||||
| Tangible Fixed Assets | 246 | 128 | 10 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 61 546 | 48 411 | 52 230 | |||||||
| Shareholder Funds | 61 547 | 48 412 | 52 231 | |||||||
| Other | ||||||||||
| Version Production Software | 2 021 | 2 023 | ||||||||
| Accrued Liabilities | 576 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 033 | 1 373 | 1 712 | 1 712 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 13 723 | 16 295 | 16 037 | 8 048 | 23 420 | 4 650 | -1 804 | 3 567 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 340 | 339 | ||||||||
| Loans From Directors | 16 360 | 2 991 | ||||||||
| Net Current Assets Liabilities | 61 301 | 48 284 | 52 221 | 34 675 | 62 015 | 46 444 | 47 671 | 45 362 | 16 523 | 3 311 |
| Property Plant Equipment Gross Cost | 1 713 | 1 713 | 1 713 | 1 713 | ||||||
| Taxation Social Security Payable | 4 981 | 1 804 | -1 804 | |||||||
| Trade Debtors Trade Receivables | 1 200 | 7 500 | ||||||||
| Value-added Tax Payable | 2 079 | 2 846 | ||||||||
| Fixed Assets | 246 | 128 | 10 | 1 019 | 680 | |||||
| Total Assets Less Current Liabilities | 52 232 | 34 675 | 62 015 | 47 463 | 48 351 | |||||
| Creditors Due Within One Year | 23 402 | 24 520 | 13 723 | |||||||
| Number Shares Allotted | 1 | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Value Shares Allotted | 1 | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st August 2023 filed on: 5th, December 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy