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 10 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 19 April 2024, 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 | 10 years old |
Account next due date | Sun, 30th Jun 2024 (72 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
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 | 270 547 | 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 | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/03/31 filed on: 24th, April 2023 |
confirmation statement | Free Download (3 pages) |
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