Head Advisory started in year 2013 as Private Limited Company with registration number 08422617. The Head Advisory company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at 208 Flat A208. Postal code: SE1 4TT.
There is a single director in the firm at the moment - Jonah G., appointed on 27 February 2013. In addition, a secretary was appointed - Jonah G., appointed on 27 February 2013. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 208 Flat A208 |
| Office Address2 | 27 Green Walk |
| Town | London |
| Post code | SE1 4TT |
| Country of origin | United Kingdom |
| Registration Number | 08422617 |
| Date of Incorporation | Wed, 27th Feb 2013 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 29th April |
| Company age | 11 years old |
| Account next due date | Sun, 29th Jan 2023 (453 days after) |
| Account last made up date | Fri, 30th Apr 2021 |
| Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
| Last confirmation statement dated | Mon, 27th Feb 2023 |
Position: Director
Appointed: 27 February 2013
Position: Secretary
Appointed: 27 February 2013
The register of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Jonah G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonah G.
| 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 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 5 237 | 34 128 | 7 913 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 92 496 | 12 714 | 11 317 | 60 844 | 25 807 | 6 683 | ||||
| Property Plant Equipment | 3 448 | 14 089 | 10 683 | 7 278 | 3 872 | |||||
| Cash Bank In Hand | 5 000 | 60 111 | 21 422 | |||||||
| Current Assets | 39 919 | 63 904 | 39 570 | 92 496 | 60 844 | 25 889 | 6 683 | |||
| Debtors | 34 919 | 3 793 | 18 148 | 82 | ||||||
| Net Assets Liabilities | -80 763 | -65 342 | -64 771 | -69 561 | ||||||
| Other Debtors | 82 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 5 137 | 34 028 | 7 813 | |||||||
| Shareholder Funds | 5 237 | 34 128 | 7 913 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 862 | 4 384 | 2 940 | 6 345 | 9 751 | 13 622 | ||||
| Corporation Tax Payable | 26 619 | 58 119 | 52 448 | 55 181 | 51 739 | 16 057 | 16 057 | |||
| Creditors | 31 657 | 171 792 | 83 172 | 74 992 | 88 041 | 39 750 | 60 517 | 76 245 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 522 | 3 406 | 3 405 | 3 406 | 3 871 | |||||
| Net Current Assets Liabilities | 5 237 | 34 128 | 7 913 | -79 296 | -70 458 | -63 675 | -88 041 | -29 464 | -34 628 | -69 562 |
| Other Creditors | 110 012 | -2 265 | ||||||||
| Other Taxation Social Security Payable | 35 161 | 22 211 | 19 168 | 24 427 | 24 425 | 25 460 | 19 194 | |||
| Property Plant Equipment Gross Cost | 4 310 | 18 473 | 13 623 | 13 623 | 13 623 | 13 623 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 14 163 | |||||||||
| Total Assets Less Current Liabilities | 5 237 | 34 128 | 7 913 | -75 848 | -56 369 | -52 992 | -80 763 | -25 592 | -34 627 | -69 561 |
| Trade Creditors Trade Payables | -5 455 | |||||||||
| Accrued Liabilities Deferred Income | 1 597 | 2 500 | 5 500 | 8 500 | 10 000 | 11 250 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 2 867 | 3 750 | 21 144 | 29 246 | ||||||
| Creditors Due Within One Year | 34 682 | 29 776 | 31 657 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 850 | |||||||||
| Disposals Property Plant Equipment | 4 850 | |||||||||
| Fixed Assets | 3 448 | |||||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 17th, December 2023 |
accounts | Free Download (8 pages) |
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