Hr Project Solutions Ltd is a private limited company that can be found at 3 Luckley Wood, Wokingham RG41 2EW. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-06-22, this 6-year-old company is run by 1 director.
Director Gemma R., appointed on 22 June 2017.
The company is categorised as "other service activities not elsewhere classified" (Standard Industrial Classification code: 96090).
The last confirmation statement was filed on 2023-06-21 and the due date for the following filing is 2024-07-05. What is more, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | 3 Luckley Wood |
Town | Wokingham |
Post code | RG41 2EW |
Country of origin | United Kingdom |
Registration Number | 10830697 |
Date of Incorporation | Thu, 22nd Jun 2017 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (40 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
Last confirmation statement dated | Wed, 21st Jun 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Gemma R. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Gemma R.
Notified on | 22 June 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 5 465 | 46 217 | 42 901 | 45 999 | 43 125 | 3 232 |
Current Assets | 23 910 | 47 864 | 42 901 | 66 313 | 65 813 | 3 232 |
Debtors | 18 445 | 1 647 | 20 314 | 22 688 | ||
Net Assets Liabilities | 14 357 | 32 970 | 26 942 | 50 799 | 48 164 | 22 235 |
Other Debtors | 122 | 1 647 | 9 562 | 5 014 | ||
Property Plant Equipment | 483 | 563 | 161 | |||
Other | ||||||
Version Production Software | 2 023 | |||||
Accrued Liabilities | 997 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 241 | 644 | 1 046 | 1 207 | 1 207 | |
Creditors | 9 553 | 15 285 | 16 415 | 15 644 | 17 649 | 997 |
Loans From Directors | 3 016 | |||||
Net Current Assets Liabilities | 14 357 | 32 579 | 26 486 | 50 669 | 48 164 | 2 235 |
Other Creditors | 1 319 | 4 613 | 4 148 | 5 086 | 3 015 | -20 000 |
Prepayments Accrued Income | 5 014 | |||||
Property Plant Equipment Gross Cost | 724 | 1 207 | 1 207 | 1 207 | 1 207 | |
Taxation Social Security Payable | 8 916 | |||||
Total Assets Less Current Liabilities | 14 357 | 33 062 | 27 049 | 50 830 | 48 164 | 2 235 |
Trade Debtors Trade Receivables | 18 323 | 10 752 | 17 674 | |||
Value-added Tax Payable | 5 718 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 241 | 403 | 402 | 161 | ||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | ||
Other Taxation Social Security Payable | 8 234 | 10 672 | 12 267 | 10 558 | 14 634 | |
Par Value Share | 1 | 1 | 1 | 1 | ||
Provisions For Liabilities Balance Sheet Subtotal | 92 | 107 | 31 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 724 | 483 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 21st Jun 2023 filed on: 24th, July 2023 |
confirmation statement | Free Download (3 pages) |
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