Hk Consulting Services started in year 2015 as Private Limited Company with registration number NI631367. The Hk Consulting Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in Belfast at 10 Hampton Drive. Postal code: BT7 3DE.
The firm has one director. Rambabu K., appointed on 19 May 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Hampton Drive |
Town | Belfast |
Post code | BT7 3DE |
Country of origin | United Kingdom |
Registration Number | NI631367 |
Date of Incorporation | Tue, 19th May 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (59 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
Last confirmation statement dated | Wed, 8th Feb 2023 |
The register of PSCs that own or have control over the company includes 2 names. As BizStats researched, there is Rambabu K. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Jyothi K. This PSC owns 25-50% shares.
Rambabu K.
Notified on | 8 February 2017 |
Nature of control: |
25-50% shares |
Jyothi K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 26 466 | 13 394 | 11 851 | -2 599 | -6 295 | -9 014 | -9 933 |
Current Assets | 33 861 | 13 530 | 29 592 | 4 490 | -4 661 | -9 014 | |
Debtors | 8 925 | -219 | 17 741 | 7 089 | 1 634 | ||
Net Assets Liabilities | 13 744 | 11 557 | 7 221 | 148 | -15 750 | -29 193 | -34 300 |
Other Debtors | -2 091 | -360 | |||||
Property Plant Equipment | 433 | 217 | 792 | 528 | 264 | ||
Cash Bank In Hand | 24 936 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 13 744 | ||||||
Tangible Fixed Assets | 433 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 13 644 | ||||||
Other | |||||||
Version Production Software | 2 020 | 2 022 | |||||
Accrued Liabilities | 102 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 217 | 433 | 915 | 1 179 | 1 443 | 1 707 | 1 707 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 057 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | |
Creditors | 20 550 | 2 188 | 23 163 | 4 870 | 11 353 | 20 179 | 24 367 |
Increase From Depreciation Charge For Year Property Plant Equipment | 216 | 481 | 264 | 264 | 264 | ||
Net Current Assets Liabilities | 13 311 | 11 340 | 6 429 | -380 | -16 014 | -29 193 | -34 300 |
Other Creditors | 11 220 | -6 395 | 8 065 | -11 972 | -5 629 | 2 578 | 6 527 |
Property Plant Equipment Gross Cost | 650 | 650 | 1 707 | 1 707 | 1 707 | 1 707 | 1 707 |
Taxation Social Security Payable | 9 330 | 8 481 | 14 815 | 16 487 | 16 423 | 16 423 | 16 585 |
Trade Creditors Trade Payables | 283 | 355 | 559 | 1 178 | 1 255 | ||
Trade Debtors Trade Receivables | 9 486 | 141 | 17 741 | 7 089 | 1 634 | ||
Capital Employed | 13 744 | ||||||
Creditors Due Within One Year | 20 550 | ||||||
Number Shares Allotted | 100 | ||||||
Number Shares Allotted Increase Decrease During Period | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 650 | ||||||
Tangible Fixed Assets Cost Or Valuation | 650 | ||||||
Tangible Fixed Assets Depreciation | 217 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 217 | ||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Tue, 31st May 2022 filed on: 24th, February 2023 |
accounts | Free Download (6 pages) |
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