Founded in 2015, Hr Analytics, classified under reg no. 09692359 is an active company. Currently registered at 77 London Road PO8 8UJ, Waterlooville the company has been in the business for nine years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Timothy H., David S.. Of them, David S. has been with the company the longest, being appointed on 17 July 2015 and Timothy H. has been with the company for the least time - from 26 March 2020. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 77 London Road |
Office Address2 | Cowplain |
Town | Waterlooville |
Post code | PO8 8UJ |
Country of origin | United Kingdom |
Registration Number | 09692359 |
Date of Incorporation | Fri, 17th Jul 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
Last confirmation statement dated | Sat, 15th Jul 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is Timothy H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is David S. This PSC owns 25-50% shares and has 25-50% voting rights.
Timothy H.
Notified on | 16 July 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
David S.
Notified on | 28 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 2 | 2 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 2 | 2 | 2 | 2 | 4 345 | 472 | ||
Current Assets | 27 637 | 21 782 | 5 635 | |||||
Debtors | 17 437 | 5 163 | ||||||
Net Assets Liabilities | 2 | 2 | 2 | 2 | 74 146 | 77 576 | -128 160 | |
Other Debtors | 248 | |||||||
Cash Bank In Hand | 2 | 2 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 2 | 2 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 2 | 2 | ||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 1 103 | 1 872 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | |||||
Creditors | 99 160 | 98 255 | 133 795 | |||||
Loans From Directors | 94 634 | 118 097 | ||||||
Net Current Assets Liabilities | 71 523 | 76 473 | -128 160 | |||||
Recoverable Value-added Tax | 5 163 | |||||||
Taxation Social Security Payable | 3 621 | |||||||
Total Assets Less Current Liabilities | 71 523 | 76 473 | -128 160 | |||||
Trade Creditors Trade Payables | 13 826 | |||||||
Trade Debtors Trade Receivables | 17 189 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 623 | 1 103 | ||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Share Capital Allotted Called Up Paid | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Previous accounting period shortened to 30th March 2023 filed on: 29th, December 2023 |
accounts | Free Download (1 page) |
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