Hr Iq Solutions Limited is a private limited company registered at Felden Coombe Roefields Close, Felden, Hemel Hempstead HP3 0BZ. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-05-02, this 6-year-old company is run by 1 director.
Director Parmilla M., appointed on 02 May 2017.
The company is categorised as "human resources provision and management of human resources functions" (SIC code: 78300).
The last confirmation statement was filed on 2023-05-01 and the deadline for the following filing is 2024-05-15. Likewise, the accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | Felden Coombe Roefields Close |
| Office Address2 | Felden |
| Town | Hemel Hempstead |
| Post code | HP3 0BZ |
| Country of origin | United Kingdom |
| Registration Number | 10748104 |
| Date of Incorporation | Tue, 2nd May 2017 |
| Industry | Human resources provision and management of human resources functions |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (94 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
| Last confirmation statement dated | Mon, 1st May 2023 |
Position: Director
Appointed: 02 May 2017
The register of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Parmilla M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Parmilla M.
| Notified on | 2 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 4 435 | 8 989 | 5 896 | 4 976 | |
| Current Assets | 9 811 | 17 039 | 19 515 | 36 767 | 34 438 |
| Debtors | 5 376 | 8 050 | 11 382 | 31 791 | |
| Net Assets Liabilities | -3 653 | 4 673 | 11 928 | 100 | |
| Other Debtors | 1 003 | 726 | 889 | ||
| Property Plant Equipment | 2 177 | 1 450 | 724 | ||
| Other | |||||
| Description Principal Activities | 78 300 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 2 350 | 4 700 | 4 977 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 727 | 1 454 | 2 180 | ||
| Average Number Employees During Period | 1 | -1 | -1 | 1 | 1 |
| Creditors | 18 268 | 13 156 | 17 137 | 36 767 | 34 338 |
| Fixed Assets | 4 804 | 1 727 | 724 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 2 350 | 2 350 | 277 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 727 | 727 | 726 | ||
| Intangible Assets | 2 627 | 277 | |||
| Intangible Assets Gross Cost | 4 977 | 4 977 | 4 977 | ||
| Net Current Assets Liabilities | -8 457 | 3 883 | 11 203 | 14 499 | 100 |
| Other Creditors | 17 254 | 7 758 | -6 744 | ||
| Other Increase Decrease In Depreciation Impairment Property Plant Equipment | -2 180 | ||||
| Property Plant Equipment Gross Cost | 2 904 | 2 904 | 2 904 | ||
| Provisions For Liabilities Balance Sheet Subtotal | -880 | 937 | 937 | ||
| Taxation Social Security Payable | 1 014 | 4 476 | 9 613 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 904 | -2 904 | |||
| Total Assets Less Current Liabilities | -3 653 | 11 927 | 14 499 | 100 | |
| Trade Creditors Trade Payables | 922 | 4 505 | |||
| Trade Debtors Trade Receivables | 4 373 | 7 324 | 10 493 | ||
| Advances Credits Directors | 17 377 | ||||
| Advances Credits Made In Period Directors | 17 377 | ||||
| Amount Specific Advance Or Credit Directors | 17 377 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 17 377 | ||||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 100 | ||||
| Number Shares Issued Specific Share Issue | 100 | ||||
| Other Taxation Social Security Payable | 1 014 | ||||
| Par Value Share | 1 | ||||
| Profit Loss | -3 753 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 4 977 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on October 31, 2022 filed on: 25th, July 2023 |
accounts | Free Download (3 pages) |
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