Hoonar Tekwurks Consulting started in year 2014 as Private Limited Company with registration number 09248317. The Hoonar Tekwurks Consulting company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at Third Floor. Postal code: W1U 6UE.
The firm has 4 directors, namely Richard M., Shriram P. and Amit R. and others. Of them, Amit R., Hiren T. have been with the company the longest, being appointed on 3 October 2014 and Richard M. has been with the company for the least time - from 28 September 2020. As of 25 April 2024, there was 1 ex director - Alan K.. There were no ex secretaries.
| Office Address | Third Floor |
| Office Address2 | 126-134 Baker Street |
| Town | London |
| Post code | W1U 6UE |
| Country of origin | United Kingdom |
| Registration Number | 09248317 |
| Date of Incorporation | Fri, 3rd Oct 2014 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
| Last confirmation statement dated | Tue, 3rd Oct 2023 |
Position: Director
Appointed: 28 September 2020
Position: Director
Appointed: 09 December 2019
Position: Director
Appointed: 03 October 2014
Position: Director
Appointed: 03 October 2014
The register of PSCs that own or have control over the company is made up of 2 names. As we identified, there is Hiren T. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Amit R. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Hiren T.
| Notified on | 6 April 2016 |
| Ceased on | 1 October 2019 |
| Nature of control: |
significiant influence or control right to appoint and remove directors 25-50% voting rights 25-50% shares |
Amit R.
| Notified on | 6 April 2016 |
| Ceased on | 1 October 2019 |
| Nature of control: |
significiant influence or control right to appoint and remove directors 25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -2 019 | 1 422 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 6 023 | 66 222 | |||||||
| Cash Bank On Hand | 66 222 | 353 223 | 170 934 | 239 991 | 259 250 | 994 254 | 2 001 486 | 1 500 225 | |
| Current Assets | 6 511 | 395 884 | 551 397 | 241 789 | 765 031 | 767 015 | 1 919 511 | 3 122 776 | 2 778 809 |
| Debtors | 488 | 329 662 | 198 174 | 70 855 | 525 040 | 507 765 | 925 257 | 1 121 290 | 1 278 584 |
| Other Debtors | 418 | 426 | 426 | 1 620 | 4 340 | 7 200 | 9 100 | 3 644 | |
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -2 119 | 1 322 | |||||||
| Shareholder Funds | -2 019 | 1 422 | |||||||
| Other | |||||||||
| Accrued Liabilities | 22 109 | 36 194 | 27 259 | 47 800 | 247 994 | 365 738 | 395 459 | 586 859 | |
| Accumulated Amortisation Impairment Intangible Assets | 9 744 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 31 | ||||||||
| Amounts Owed By Group Undertakings | 162 020 | ||||||||
| Average Number Employees During Period | 3 | 4 | 4 | 5 | 4 | ||||
| Corporation Tax Payable | 418 | 60 392 | 29 686 | 20 649 | 146 575 | 216 858 | 44 722 | ||
| Corporation Tax Recoverable | 14 834 | ||||||||
| Creditors | 394 462 | 308 781 | 45 112 | 395 859 | 309 813 | 837 438 | 1 116 204 | 830 190 | |
| Creditors Due Within One Year | 8 530 | 394 462 | |||||||
| Fixed Assets | 108 256 | ||||||||
| Increase From Amortisation Charge For Year Intangible Assets | 9 744 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 31 | ||||||||
| Intangible Assets | 107 180 | ||||||||
| Intangible Assets Gross Cost | 116 924 | ||||||||
| Net Current Assets Liabilities | -2 019 | 1 422 | 242 616 | 196 677 | 369 172 | 457 202 | 1 082 073 | 2 006 572 | 1 948 619 |
| Number Shares Allotted | 100 | ||||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Other Creditors | 13 205 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income | 46 050 | 184 395 | 278 111 | 474 748 | 408 355 | 375 877 | |||
| Profit Loss | 241 194 | -45 939 | 172 495 | 88 030 | 624 871 | 924 499 | |||
| Property Plant Equipment Gross Cost | 1 107 | ||||||||
| Recoverable Value-added Tax | 5 806 | 2 978 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Total Additions Including From Business Combinations Intangible Assets | 116 924 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 107 | ||||||||
| Total Assets Less Current Liabilities | -2 019 | 1 422 | 242 616 | 196 677 | 369 172 | 457 202 | 1 082 073 | 2 006 572 | 2 056 875 |
| Trade Creditors Trade Payables | 97 637 | 78 261 | 17 853 | 283 992 | 13 844 | 185 636 | 316 935 | 67 808 | |
| Trade Debtors Trade Receivables | 323 438 | 197 748 | 6 567 | 339 025 | 225 314 | 443 309 | 703 835 | 737 043 | |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 2024/01/12. New Address: Menzies Llp Lynton House 7-12 Tavistock Square London WC1H 9LT. Previous address: Third Floor 126-134 Baker Street London W1U 6UE England filed on: 12th, January 2024 |
address | Free Download (1 page) |
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