Hk-care Consulting started in year 2015 as Private Limited Company with registration number 09426748. The Hk-care Consulting company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Leicester at Unit 116 The Sidings. Postal code: LE4 3BR.
The company has 3 directors, namely Sindiso N., Hellena K. and Tapiwa B.. Of them, Tapiwa B. has been with the company the longest, being appointed on 1 May 2015 and Sindiso N. has been with the company for the least time - from 1 November 2023. As of 16 June 2024, there were 2 ex directors - Winnie W., Hellena K. and others listed below. There were no ex secretaries.
Office Address | Unit 116 The Sidings |
Office Address2 | Birstall |
Town | Leicester |
Post code | LE4 3BR |
Country of origin | United Kingdom |
Registration Number | 09426748 |
Date of Incorporation | Fri, 6th Feb 2015 |
Industry | Other residential care activities n.e.c. |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Sat, 30th Nov 2024 (167 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sat, 14th Oct 2023 (2023-10-14) |
Last confirmation statement dated | Fri, 30th Sep 2022 |
Position: Director
Appointed: 01 November 2023
Position: Director
Appointed: 14 February 2018
Position: Director
Appointed: 01 May 2015
The list of persons with significant control that own or control the company is made up of 1 name. As we found, there is Tapiwa B. The abovementioned PSC and has 75,01-100% shares.
Tapiwa B.
Notified on | 19 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 1 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 100 | 606 | 365 | 470 | 12 084 | 19 288 | 14 668 | 71 228 |
Current Assets | 100 | 2 670 | 365 | 1 251 | 39 220 | 76 310 | 59 194 | 183 069 |
Debtors | 2 064 | 781 | 27 136 | 57 022 | 44 526 | 111 841 | ||
Net Assets Liabilities | 100 | 2 169 | -919 | -2 648 | 26 576 | 23 801 | -37 299 | -74 450 |
Other Debtors | 21 923 | |||||||
Property Plant Equipment | 115 | 834 | 14 329 | 13 100 | 10 917 | |||
Cash Bank In Hand | 1 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 1 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 995 | 2 090 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 278 | 4 777 | 4 423 | 3 639 | ||||
Average Number Employees During Period | 2 | 8 | 8 | 15 | 20 | |||
Bank Borrowings Overdrafts | 39 850 | |||||||
Creditors | 500 | 1 284 | 1 848 | 13 478 | 26 988 | 69 743 | 57 551 | |
Fixed Assets | 115 | 834 | 14 329 | 13 100 | 10 917 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 278 | 4 777 | 4 423 | 3 639 | ||||
Net Current Assets Liabilities | 100 | 2 169 | -919 | -597 | 25 742 | 49 322 | -10 549 | 125 518 |
Other Creditors | 2 166 | |||||||
Property Plant Equipment Gross Cost | 115 | 834 | 14 329 | 13 100 | 14 556 | |||
Taxation Social Security Payable | 978 | 12 483 | 19 936 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 115 | 997 | 18 272 | 3 194 | 1 456 | |||
Total Assets Less Current Liabilities | 100 | 1 756 | -919 | -482 | 26 576 | 63 651 | 2 551 | 136 435 |
Trade Creditors Trade Payables | 870 | 995 | 4 962 | |||||
Trade Debtors Trade Receivables | 781 | 27 136 | 35 099 | |||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-09-30 filed on: 12th, November 2023 |
confirmation statement | Free Download (3 pages) |
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