Hnl Consulting started in year 2013 as Private Limited Company with registration number 08650717. The Hnl Consulting company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Hythe at Unit 1, Shrine Barn. Postal code: CT21 4HE.
The firm has one director. Marie-Helene L., appointed on 14 August 2013. 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 | Unit 1, Shrine Barn |
Office Address2 | Sandling Road |
Town | Hythe |
Post code | CT21 4HE |
Country of origin | United Kingdom |
Registration Number | 08650717 |
Date of Incorporation | Wed, 14th Aug 2013 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (33 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
Last confirmation statement dated | Mon, 14th Aug 2023 |
The list of PSCs that own or control the company includes 1 name. As we researched, there is Marie-Helene L. The abovementioned PSC and has 75,01-100% shares.
Marie-Helene L.
Notified on | 14 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 27 143 | 23 487 | 40 514 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 30 183 | 23 440 | 43 069 | |||||||
Cash Bank On Hand | 43 069 | 72 628 | 86 366 | 47 151 | 42 357 | 41 498 | 35 381 | 31 332 | ||
Current Assets | 34 338 | 24 337 | 43 069 | 72 628 | 87 710 | 47 151 | 42 576 | 41 846 | 35 511 | 31 332 |
Debtors | 4 155 | 897 | 1 344 | 219 | 348 | 130 | ||||
Net Assets Liabilities | 40 514 | 66 059 | 78 499 | 92 478 | 86 315 | 89 648 | ||||
Net Assets Liabilities Including Pension Asset Liability | 27 143 | 23 487 | 40 514 | |||||||
Property Plant Equipment | 1 484 | 700 | 272 | |||||||
Tangible Fixed Assets | 257 | 171 | 1 484 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 27 142 | 23 486 | 40 513 | |||||||
Shareholder Funds | 27 143 | 23 487 | 40 514 | |||||||
Other | ||||||||||
Accrued Liabilities | 480 | 720 | 6 059 | 714 | 733 | 553 | 601 | 661 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 957 | 1 741 | 2 441 | 2 441 | 2 441 | 2 441 | 2 577 | 343 | ||
Corporation Tax Payable | 3 097 | 6 371 | 3 051 | 3 627 | ||||||
Creditors | 3 742 | 7 136 | 9 211 | 4 400 | 760 | 580 | 628 | 688 | ||
Creditors Due Within One Year | 7 401 | 987 | 3 742 | |||||||
Fixed Assets | 257 | 171 | 51 212 | 51 212 | 51 212 | 51 484 | 59 030 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 784 | 700 | 136 | 136 | ||||||
Investments Fixed Assets | 51 212 | 51 212 | 51 212 | 51 212 | 58 894 | |||||
Net Current Assets Liabilities | 26 937 | 23 350 | 39 327 | 65 492 | 78 499 | 42 751 | 41 816 | 41 266 | 34 883 | 30 644 |
Number Shares Allotted | 1 | 1 | 1 | |||||||
Other Creditors | 138 | 18 | 74 | 32 | ||||||
Par Value Share | 1 | 1 | 1 | |||||||
Prepayments Accrued Income | 1 344 | |||||||||
Property Plant Equipment Gross Cost | 2 441 | 2 441 | 2 441 | 2 441 | 2 441 | 2 441 | 2 849 | |||
Provisions For Liabilities Balance Sheet Subtotal | 297 | 133 | 52 | 26 | ||||||
Provisions For Liabilities Charges | 51 | 34 | 297 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 343 | 2 098 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 343 | 343 | 2 441 | |||||||
Tangible Fixed Assets Depreciation | 86 | 172 | 957 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 86 | 86 | 785 | |||||||
Total Assets Less Current Liabilities | 27 194 | 23 521 | 40 811 | 66 192 | 78 499 | 93 963 | 93 028 | 92 478 | 86 367 | 89 674 |
Trade Creditors Trade Payables | -1 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 408 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st August 2023 filed on: 3rd, March 2024 |
accounts | Free Download (8 pages) |
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