Founded in 2014, Hg Consultancy Solutions Uk, classified under reg no. 09028877 is an active company. Currently registered at 47 Iberian Way GU15 1LZ, Camberley the company has been in the business for ten years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022.
The company has one director. Harkirat G., appointed on 7 May 2014. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 47 Iberian Way |
| Town | Camberley |
| Post code | GU15 1LZ |
| Country of origin | United Kingdom |
| Registration Number | 09028877 |
| Date of Incorporation | Wed, 7th May 2014 |
| Industry | Dormant Company |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (108 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
| Last confirmation statement dated | Sun, 7th May 2023 |
Position: Director
Appointed: 07 May 2014
The list of persons with significant control that own or control the company consists of 1 name. As we found, there is Harkirat G. The abovementioned PSC has significiant influence or control over the company,.
Harkirat G.
| Notified on | 7 May 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 100 | 752 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 763 | 820 | 1 201 | 5 162 | 829 | 2 032 | 212 | ||
| Current Assets | 9 966 | 7 780 | 13 876 | 5 162 | 829 | 2 032 | 212 | ||
| Debtors | 7 203 | 6 960 | 12 675 | ||||||
| Net Assets Liabilities | 752 | 638 | 6 118 | 544 | 975 | -4 943 | 100 | 100 | |
| Property Plant Equipment | 347 | 277 | 222 | 177 | 142 | 114 | |||
| Cash Bank In Hand | 2 763 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 752 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 652 | ||||||||
| Shareholder Funds | 100 | 752 | |||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 950 | 950 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 53 | 123 | 178 | 223 | 258 | 286 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Bank Borrowings Overdrafts | 6 | ||||||||
| Corporation Tax Payable | 6 288 | 6 046 | 5 290 | 4 570 | 4 682 | 4 681 | 4 570 | ||
| Creditors | 9 214 | 7 489 | 8 035 | 4 840 | 31 | 7 117 | 9 832 | ||
| Dividends Paid On Shares | 24 500 | 24 500 | 17 000 | 25 000 | |||||
| Fixed Assets | 347 | 277 | 222 | 177 | 142 | 114 | |||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 53 | 70 | 55 | 45 | 35 | 28 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 53 | 70 | 55 | 45 | 35 | 28 | |||
| Net Current Assets Liabilities | 752 | 291 | 5 841 | 322 | 798 | -5 085 | -9 620 | ||
| Other Creditors | 2 926 | 1 346 | 2 745 | 423 | -2 775 | 2 436 | 5 256 | ||
| Other Taxation Social Security Payable | 97 | -1 103 | -2 826 | ||||||
| Property Plant Equipment Gross Cost | 400 | 400 | 400 | 400 | 400 | 400 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 400 | ||||||||
| Total Assets Less Current Liabilities | 752 | 638 | 6 118 | 544 | 975 | -4 943 | -9 506 | ||
| Trade Debtors Trade Receivables | 7 203 | 6 960 | 12 675 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Creditors Due Within One Year | 9 214 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts made up to May 31, 2023 filed on: 6th, February 2024 |
accounts | Free Download (2 pages) |
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