Hkr Consulting Ltd is a private limited company situated at 5 Albert Road, Southsea PO5 2SE. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-11-01, this 5-year-old company is run by 1 director.
Director Hrushikesh R., appointed on 01 November 2018.
The company is categorised as "management consultancy activities other than financial management" (SIC: 70229).
The latest confirmation statement was filed on 2023-10-11 and the deadline for the following filing is 2024-10-25. Furthermore, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 5 Albert Road |
| Town | Southsea |
| Post code | PO5 2SE |
| Country of origin | United Kingdom |
| Registration Number | 11654505 |
| Date of Incorporation | Thu, 1st Nov 2018 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (163 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 25th Oct 2024 (2024-10-25) |
| Last confirmation statement dated | Wed, 11th Oct 2023 |
Position: Director
Appointed: 01 November 2018
The list of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Hrushikesh R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hrushikesh R.
| Notified on | 1 November 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 95 055 | 82 839 | 78 266 | 94 244 |
| Current Assets | 114 857 | 83 149 | 78 541 | 99 527 |
| Debtors | 19 802 | 276 | 275 | 5 283 |
| Net Assets Liabilities | 77 315 | 79 078 | 77 735 | 63 428 |
| Other Debtors | 11 700 | 36 | ||
| Property Plant Equipment | 898 | |||
| Other | ||||
| Accrued Liabilities | 204 | 499 | 20 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 368 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 266 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | -1 | |||
| Creditors | 37 542 | 4 037 | 805 | 36 997 |
| Dividend Per Share Interim | 47 263 | 13 792 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 368 | |||
| Loans From Directors | 544 | 568 | 1 771 | |
| Net Current Assets Liabilities | 79 078 | 77 736 | 62 530 | |
| Nominal Value Allotted Share Capital | 1 | 1 | ||
| Number Shares Allotted | 1 | |||
| Number Shares Issued Fully Paid | 1 | 1 | ||
| Other Remaining Borrowings | 243 | 543 | ||
| Par Value Share | 1 | 1 | 1 | |
| Prepayments | 302 | 274 | ||
| Prepayments Accrued Income | 276 | 275 | 307 | |
| Property Plant Equipment Gross Cost | 1 266 | |||
| Taxation Social Security Payable | 37 299 | 3 587 | -262 | 15 194 |
| Total Borrowings | 243 | 543 | ||
| Trade Creditors Trade Payables | 32 | |||
| Trade Debtors Trade Receivables | 7 800 | 4 976 | ||
| Value-added Tax Payable | -37 | |||
| Advances Credits Directors | -544 | -568 | -1 771 | |
| Advances Credits Made In Period Directors | -24 | |||
| Advances Credits Repaid In Period Directors | 1 203 | |||
| Amount Specific Advance Or Credit Directors | -243 | -544 | -568 | -1 771 |
| Amount Specific Advance Or Credit Made In Period Directors | -24 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | -243 | -301 | 1 203 | |
| Director Remuneration | 8 557 | 2 875 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 11th October 2023 filed on: 18th, October 2023 |
confirmation statement | Free Download (4 pages) |
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