Founded in 2016, Henka Consulting, classified under reg no. 09950905 is an active company. Currently registered at Emstrey House North SY2 6LG, Shrewsbury the company has been in the business for 8 years. Its financial year was closed on January 29 and its latest financial statement was filed on 31st January 2022.
The firm has 2 directors, namely Sonia B., Ross B.. Of them, Ross B. has been with the company the longest, being appointed on 14 January 2016 and Sonia B. has been with the company for the least time - from 23 January 2016. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Emstrey House North |
| Office Address2 | Shrewsbury Business Park |
| Town | Shrewsbury |
| Post code | SY2 6LG |
| Country of origin | United Kingdom |
| Registration Number | 09950905 |
| Date of Incorporation | Thu, 14th Jan 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 29th January |
| Company age | 8 years old |
| Account next due date | Fri, 26th Jan 2024 (91 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
| Last confirmation statement dated | Thu, 19th Jan 2023 |
Position: Director
Appointed: 23 January 2016
Position: Director
Appointed: 14 January 2016
The list of PSCs who own or have control over the company consists of 2 names. As BizStats established, there is Ross B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Sonia B. This PSC owns 25-50% shares and has 25-50% voting rights.
Ross B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sonia B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 21 126 | 21 622 | |||||
| Current Assets | 24 738 | 28 636 | 14 477 | 19 375 | 48 246 | 38 807 | 65 083 |
| Debtors | 3 612 | 7 014 | |||||
| Property Plant Equipment | 1 738 | 1 115 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 301 | 924 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 039 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 12 752 | 14 409 | |||||
| Creditors | 22 084 | 25 197 | 15 738 | 15 775 | 21 663 | 18 042 | 23 098 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | |||||
| Fixed Assets | 1 115 | 1 270 | 559 | 2 165 | 2 075 | 1 210 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 301 | 623 | |||||
| Net Current Assets Liabilities | 2 654 | 3 439 | -1 261 | 3 600 | 26 583 | 20 765 | 41 985 |
| Number Shares Issued Fully Paid | 1 | 1 | |||||
| Number Shares Issued In Period- Gross | 1 | ||||||
| Other Creditors | 5 521 | 5 905 | |||||
| Other Taxation Social Security Payable | 3 811 | 4 883 | |||||
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 2 039 | 2 039 | |||||
| Total Assets Less Current Liabilities | 4 392 | 4 554 | 9 | 4 159 | 28 748 | 22 840 | 43 195 |
| Trade Debtors Trade Receivables | 3 612 | 7 014 | |||||
| Advances Credits Directors | 5 521 | 5 905 | 1 010 | 6 950 | 19 850 | 19 274 | 39 511 |
| Advances Credits Made In Period Directors | 5 521 | 384 | 1 010 | 6 950 | 20 150 | 19 274 | 39 511 |
| Advances Credits Repaid In Period Directors | 5 905 | 1 010 | 7 250 | 19 850 | 19 274 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened to 29th January 2023 filed on: 26th, October 2023 |
accounts | Free Download (1 page) |
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