Founded in 2016, Hr Overload, classified under reg no. 10256649 is an active company. Currently registered at 135 Valley Road CR8 5BZ, Kenley the company has been in the business for eight years. Its financial year was closed on Saturday 29th June and its latest financial statement was filed on Wed, 29th Jun 2022.
The firm has one director. Maria M., appointed on 29 June 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 135 Valley Road |
Office Address2 | Valley Road |
Town | Kenley |
Post code | CR8 5BZ |
Country of origin | United Kingdom |
Registration Number | 10256649 |
Date of Incorporation | Wed, 29th Jun 2016 |
Industry | Human resources provision and management of human resources functions |
End of financial Year | 29th June |
Company age | 8 years old |
Account next due date | Fri, 29th Mar 2024 (21 days after) |
Account last made up date | Wed, 29th Jun 2022 |
Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
Last confirmation statement dated | Wed, 28th Jun 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Maria M. This PSC and has 75,01-100% shares.
Maria M.
Notified on | 29 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-29 | 2022-06-29 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 749 | 471 | 6 409 | 11 618 | 12 606 | 940 |
Current Assets | 2 429 | 471 | 9 742 | 27 168 | 15 292 | 4 565 |
Debtors | 680 | 3 333 | 3 413 | 2 686 | 3 625 | |
Net Assets Liabilities | -3 727 | -11 577 | 1 570 | 3 813 | 1 067 | 53 |
Property Plant Equipment | 662 | 397 | 597 | 858 | 2 065 | 1 313 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 133 | 398 | 727 | 1 243 | 1 739 | 2 491 |
Additions Other Than Through Business Combinations Property Plant Equipment | 795 | 529 | 777 | 1 703 | ||
Average Number Employees During Period | 1 | 1 | 2 | 3 | ||
Bank Overdrafts | 632 | 632 | 632 | 648 | ||
Creditors | 6 692 | 12 369 | 8 517 | 24 213 | 15 897 | 5 575 |
Deferred Tax Asset Debtors | 12 137 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 133 | 265 | 329 | 516 | 496 | 752 |
Net Current Assets Liabilities | -4 263 | -11 898 | 1 225 | 3 118 | -605 | -1 010 |
Other Creditors | 6 692 | 11 724 | 4 425 | 3 981 | 6 123 | -1 297 |
Property Plant Equipment Gross Cost | 795 | 795 | 1 324 | 2 101 | 3 804 | 3 804 |
Provisions For Liabilities Balance Sheet Subtotal | 126 | 76 | 252 | 163 | 393 | 250 |
Taxation Social Security Payable | 645 | 3 460 | 7 300 | 9 142 | 6 224 | |
Total Assets Less Current Liabilities | -3 601 | -11 501 | 1 822 | 3 813 | 1 460 | 303 |
Trade Debtors Trade Receivables | 680 | 3 333 | 3 413 | 2 686 | 3 625 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 28th Jun 2023 filed on: 14th, August 2023 |
confirmation statement | Free Download (3 pages) |
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