Hl Services (london) started in year 2014 as Private Limited Company with registration number 09204063. The Hl Services (london) company has been functioning successfully for 7 years now and its status is active. The firm's office is based in Ilford at Excelsior House. Postal code: IG1 4HP.
Currently there are 2 directors in the the firm, namely Daniela P. and Glenn P.. In addition one secretary - Victoria P. - is with the company. As of 23 April 2021, our data shows no information about any ex officers on these positions.
| Office Address | Excelsior House |
| Office Address2 | 3 Balfour Road |
| Town | Ilford |
| Post code | IG1 4HP |
| Country of origin | United Kingdom |
| Registration Number | 09204063 |
| Date of Incorporation | Thu, 4th Sep 2014 |
| Industry | Human resources provision and management of human resources functions |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Thu, 30th Jun 2022 (433 days left) |
| Account last made up date | Wed, 30th Sep 2020 |
| Next confirmation statement due date | Wed, 14th Apr 2021 (2021-04-14) |
| Last confirmation statement dated | Tue, 31st Mar 2020 |
Position: Director
Appointed: 21 August 2015
Position: Secretary
Appointed: 04 September 2014
Position: Director
Appointed: 04 September 2014
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Glenn P. The abovementioned PSC has 25-50% voting rights.
Glenn P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
| Net Worth | 19 166 | |||||
| Balance Sheet | ||||||
| Current Assets | 59 415 | 173 316 | 268 821 | 272 059 | 298 744 | 479 014 |
| Net Assets Liabilities | 71 697 | 134 136 | 144 480 | 176 759 | 296 926 | |
| Cash Bank In Hand | 41 606 | 97 558 | ||||
| Debtors | 17 809 | 75 758 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 19 166 | 71 697 | ||||
| Tangible Fixed Assets | 593 | 395 | ||||
| Trade Debtors | 17 809 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 19 066 | 71 597 | ||||
| Shareholder Funds | 19 166 | |||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 800 | 2 245 | 1 200 | 1 925 | 51 925 | |
| Average Number Employees During Period | 6 | 7 | 7 | 5 | ||
| Creditors | 101 214 | 133 074 | 126 670 | 120 205 | 135 168 | |
| Fixed Assets | 395 | 634 | 291 | 145 | 5 005 | |
| Net Current Assets Liabilities | 18 573 | 71 302 | 135 747 | 145 389 | 178 539 | 343 846 |
| Total Assets Less Current Liabilities | 72 497 | 136 381 | 145 680 | 178 684 | 348 851 | |
| Administrative Expenses | 41 805 | |||||
| Aggregate Dividends Paid In Financial Year | 60 000 | |||||
| Capital Employed | 19 166 | 71 697 | ||||
| Corporation Tax Due Within One Year | 19 766 | |||||
| Cost Sales | 466 200 | |||||
| Creditors Due Within One Year | 40 842 | 102 014 | ||||
| Depreciation Impairment Reversal Tangible Fixed Assets | 198 | |||||
| Gross Profit Loss | 140 637 | |||||
| Operating Profit Loss | 98 832 | |||||
| Other Creditors Due Within One Year | 1 042 | |||||
| Other Taxation Social Security Within One Year | 20 034 | |||||
| Par Value Share | 1 | 1 | ||||
| Profit Loss For Period | 79 066 | |||||
| Profit Loss On Ordinary Activities Before Tax | 98 832 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 791 | |||||
| Tangible Fixed Assets Cost Or Valuation | 791 | 791 | ||||
| Tangible Fixed Assets Depreciation | 198 | 396 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 198 | 198 | ||||
| Tax On Profit Or Loss On Ordinary Activities | 19 766 | |||||
| Total Dividend Payment | 60 000 | |||||
| Turnover Gross Operating Revenue | 606 837 | |||||
| U K Current Corporation Tax | 19 766 | |||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2020/09/30 filed on: 23rd, February 2021 |
accounts | Free Download (5 pages) |
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