Founded in 2016, We-are-hr, classified under reg no. 10044631 is an active company. Currently registered at 105 Hurlingham Road SW6 3NL, London the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022. Since 14th June 2016 We-are-hr Limited is no longer carrying the name We-r-hr.
The firm has one director. Natasia H., appointed on 4 March 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 105 Hurlingham Road |
Town | London |
Post code | SW6 3NL |
Country of origin | United Kingdom |
Registration Number | 10044631 |
Date of Incorporation | Fri, 4th Mar 2016 |
Industry | Human resources provision and management of human resources functions |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
Last confirmation statement dated | Fri, 3rd Mar 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Natasia H. This PSC and has 75,01-100% shares.
Natasia H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
We-r-hr | June 14, 2016 |
Hr Pro-active | May 6, 2016 |
Hieber Consulting | April 13, 2016 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -399 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 4 203 | 2 565 | 1 211 | 15 709 | 11 059 | 26 255 | 16 290 |
Current Assets | 6 111 | 2 565 | 11 059 | 26 686 | 33 714 | ||
Debtors | 1 908 | 431 | 17 424 | ||||
Property Plant Equipment | 1 125 | 844 | 4 632 | ||||
Net Assets Liabilities Including Pension Asset Liability | -399 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | -399 | ||||||
Other | |||||||
Accrued Liabilities | 600 | 230 | 280 | 630 | 680 | 1 137 | 500 |
Accumulated Depreciation Impairment Property Plant Equipment | 375 | 656 | 2 468 | 4 168 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 5 |
Creditors | 6 510 | 3 194 | 4 299 | 16 789 | 13 436 | 99 096 | 142 175 |
Increase From Depreciation Charge For Year Property Plant Equipment | 375 | 281 | 1 812 | 1 700 | |||
Net Current Assets Liabilities | 201 | -629 | -3 088 | -1 080 | -2 377 | -72 410 | -108 461 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | |
Other Creditors | 284 | ||||||
Other Taxation Social Security Payable | 2 499 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments | 5 224 | ||||||
Profit Loss | -230 | -2 459 | 5 133 | -1 578 | -66 245 | -36 585 | |
Property Plant Equipment Gross Cost | 1 500 | 1 500 | 7 100 | 8 266 | |||
Recoverable Value-added Tax | 431 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 500 | 5 600 | 1 166 | ||||
Total Assets Less Current Liabilities | 201 | -629 | -3 088 | 45 | -1 533 | -67 778 | -104 363 |
Trade Debtors Trade Receivables | 1 908 | 12 200 | |||||
Corporation Tax Payable | 215 | 217 | |||||
Dividends Paid | 2 000 | ||||||
Accruals Deferred Income | 600 | ||||||
Creditors Due Within One Year | 5 910 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 3rd March 2024 filed on: 5th, March 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy