Hr Independents Limited is a private limited company that can be found at C/O West & Berry, Mocatta House, Trafalgar Place, Brighton BN1 4DU. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-05-13, this 4-year-old company is run by 2 directors.
Director Charlotte A., appointed on 31 January 2022. Director Mary A., appointed on 24 May 2020.
The company is officially categorised as "human resources provision and management of human resources functions" (SIC: 78300).
The last confirmation statement was sent on 2023-02-27 and the due date for the following filing is 2024-03-12. What is more, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | C/o West & Berry, Mocatta House |
Office Address2 | Trafalgar Place |
Town | Brighton |
Post code | BN1 4DU |
Country of origin | United Kingdom |
Registration Number | 11992190 |
Date of Incorporation | Mon, 13th May 2019 |
Industry | Human resources provision and management of human resources functions |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Mon, 30th Sep 2024 (164 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
Last confirmation statement dated | Mon, 27th Feb 2023 |
The register of PSCs that own or have control over the company consists of 3 names. As we identified, there is Mary A. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Katy M. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Ruth C., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Mary A.
Notified on | 6 January 2023 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Katy M.
Notified on | 13 May 2019 |
Ceased on | 24 January 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ruth C.
Notified on | 13 May 2019 |
Ceased on | 24 January 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-05-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 2 806 | 3 624 | 5 738 | 20 931 |
Current Assets | 5 016 | 21 656 | 9 023 | 21 749 |
Debtors | 2 210 | 18 032 | 3 285 | 818 |
Other Debtors | 2 210 | 142 | 602 | 306 |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 2 345 | 6 345 | 10 891 | |
Average Number Employees During Period | 3 | 3 | 3 | |
Creditors | 25 199 | 70 197 | 67 101 | 83 967 |
Increase From Amortisation Charge For Year Intangible Assets | 2 345 | 4 000 | 4 546 | |
Intangible Assets | 11 000 | 17 655 | 13 655 | 11 839 |
Intangible Assets Gross Cost | 11 000 | 20 000 | 20 000 | 22 730 |
Net Current Assets Liabilities | -20 183 | -48 541 | -58 078 | -62 218 |
Other Creditors | 7 774 | 49 006 | 29 419 | 82 027 |
Other Taxation Social Security Payable | 909 | 1 683 | ||
Total Assets Less Current Liabilities | -9 183 | -30 886 | -44 423 | -50 379 |
Trade Creditors Trade Payables | 13 200 | 428 | 280 | 257 |
Trade Debtors Trade Receivables | 17 890 | 2 683 | 512 | |
Amount Specific Advance Or Credit Directors | 484 | 666 | 63 | |
Amount Specific Advance Or Credit Made In Period Directors | 1 061 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 182 | 332 | ||
Total Additions Including From Business Combinations Intangible Assets | 11 000 | 9 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 18th January 2024 filed on: 18th, January 2024 |
confirmation statement | Free Download (3 pages) |
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