Founded in 2016, Hfm Consulting, classified under reg no. 09957186 is an active company. Currently registered at 585a Fulham Road SW6 5UA, London the company has been in the business for 8 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on January 31, 2023.
The company has one director. Dennis L., appointed on 18 January 2016. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Hooria M.. There were no ex secretaries.
| Office Address | 585a Fulham Road |
| Town | London |
| Post code | SW6 5UA |
| Country of origin | United Kingdom |
| Registration Number | 09957186 |
| Date of Incorporation | Mon, 18th Jan 2016 |
| Industry | Renting and leasing of air passenger transport equipment |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (170 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
| Last confirmation statement dated | Thu, 8th Dec 2022 |
Position: Director
Appointed: 18 January 2016
The list of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Dennis L. The abovementioned PSC and has 75,01-100% shares.
Dennis L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% 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 | 2024-01-31 |
| Net Worth | -25 125 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 80 288 | 726 | 1 530 | 675 | 6 005 | 3 487 | 5 077 | 523 |
| Current Assets | 83 288 | 3 473 | 109 148 | 117 811 | 249 416 | 298 027 | 365 391 | 419 435 |
| Debtors | 3 000 | 2 746 | 107 618 | 117 136 | 243 411 | 294 540 | 360 314 | 418 912 |
| Net Assets Liabilities | -25 125 | -162 408 | -224 950 | -338 977 | -429 751 | -536 739 | -636 781 | -391 763 |
| Other Debtors | 3 000 | 250 | ||||||
| Property Plant Equipment | 97 322 | 204 991 | 154 681 | 103 381 | 51 866 | 434 | 250 217 | |
| Net Assets Liabilities Including Pension Asset Liability | -25 125 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | -25 125 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 24 331 | 51 662 | 103 055 | 154 200 | 205 715 | 257 147 | 257 363 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 121 653 | |||||||
| Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 4 | |||||||
| Creditors | 3 718 | 9 863 | 15 536 | 3 826 | 4 407 | 4 319 | 16 690 | 12 467 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 24 000 | 155 | 155 | |||||
| Disposals Property Plant Equipment | 120 000 | 155 | 155 | |||||
| Fixed Assets | 97 322 | 204 991 | 154 681 | 103 381 | 51 866 | 434 | 250 217 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 24 331 | 51 331 | 51 393 | 51 300 | 51 515 | 51 432 | 216 | |
| Net Current Assets Liabilities | 79 570 | -6 391 | 93 612 | 113 985 | 245 009 | 293 708 | 348 701 | 406 968 |
| Other Creditors | 2 876 | 5 345 | ||||||
| Other Taxation Social Security Payable | 838 | 43 | ||||||
| Property Plant Equipment Gross Cost | 121 653 | 256 653 | 257 581 | 257 581 | 257 581 | 257 581 | 507 580 | |
| Provisions For Liabilities Balance Sheet Subtotal | 29 390 | 19 643 | 9 855 | 82 | 54 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 255 000 | 1 083 | ||||||
| Total Assets Less Current Liabilities | 79 570 | 90 931 | 298 603 | 268 667 | 348 390 | 345 574 | 349 135 | 657 185 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 249 999 | |||||||
| Trade Creditors Trade Payables | 4 475 | |||||||
| Trade Debtors Trade Receivables | 2 496 | |||||||
| Creditors Due After One Year | 104 695 | |||||||
| Creditors Due Within One Year | 3 718 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates December 8, 2023 filed on: 12th, December 2023 |
confirmation statement | Free Download (5 pages) |
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