Founded in 2008, Hr Clinic, classified under reg no. 06541752 is an active company. Currently registered at 62 Earlswood Street SE10 9ES, London the company has been in the business for 16 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
There is a single director in the firm at the moment - Joanne M., appointed on 20 March 2008. In addition, a secretary was appointed - Michael M., appointed on 20 March 2008. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 62 Earlswood Street |
Office Address2 | Greenwich |
Town | London |
Post code | SE10 9ES |
Country of origin | United Kingdom |
Registration Number | 06541752 |
Date of Incorporation | Thu, 20th Mar 2008 |
Industry | Management consultancy activities other than financial management |
Industry | Human resources provision and management of human resources functions |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Joanne M. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Joanne M.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 | 1 | 16 401 | 42 437 | 37 626 | 35 010 |
Current Assets | 1 | 1 | 16 401 | 46 337 | 44 826 | 49 818 |
Debtors | 3 900 | 7 200 | 14 808 | |||
Net Assets Liabilities | -748 | -748 | 10 537 | 31 791 | 30 266 | 31 027 |
Other | ||||||
Accrued Liabilities Deferred Income | 500 | 500 | 1 000 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 3 116 | 12 726 | 7 852 | |||
Creditors | 749 | 749 | 5 864 | 14 546 | 14 560 | 18 791 |
Loans From Directors | 749 | 749 | 2 748 | 448 | 2 008 | 800 |
Net Current Assets Liabilities | -748 | -748 | 10 537 | 31 791 | 30 266 | 31 027 |
Other Taxation Social Security Payable | 872 | 4 200 | ||||
Taxation Social Security Payable | 12 052 | 16 991 | ||||
Total Assets Less Current Liabilities | -748 | -748 | 10 537 | 31 791 | 30 266 | 31 027 |
Trade Debtors Trade Receivables | 3 900 | 7 200 | 14 808 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 24th, December 2023 |
accounts | Free Download (5 pages) |
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