Founded in 2014, Hrh Consultants, classified under reg no. 09227554 is an active company. Currently registered at 1 Beauchamp Court EN5 5TZ, Barnet the company has been in the business for ten years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Roya H., appointed on 19 September 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Beauchamp Court |
Office Address2 | 10 Victors Way |
Town | Barnet |
Post code | EN5 5TZ |
Country of origin | United Kingdom |
Registration Number | 09227554 |
Date of Incorporation | Fri, 19th Sep 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (66 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 3rd Oct 2024 (2024-10-03) |
Last confirmation statement dated | Tue, 19th Sep 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Roya H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Roya H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 13 476 | 37 826 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 17 996 | 45 676 | ||||||
Cash Bank On Hand | 45 676 | 65 416 | 126 261 | 191 410 | 317 524 | 336 768 | 333 994 | |
Current Assets | 31 145 | 49 066 | 95 091 | 176 631 | 242 976 | 374 705 | 370 962 | 373 208 |
Debtors | 13 149 | 3 390 | 29 675 | 50 370 | 51 566 | 57 181 | 34 194 | 39 214 |
Net Assets Liabilities | 216 418 | 294 736 | 351 740 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 13 475 | 37 825 | ||||||
Shareholder Funds | 13 476 | 37 826 | ||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 8 079 | 322 | 20 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 26 770 | 302 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 35 171 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 1 | 1 | ||
Creditors | 11 240 | 13 214 | 29 481 | 26 558 | 35 000 | 19 222 | 26 769 | |
Creditors Due Within One Year | 17 669 | 11 240 | ||||||
Dividends Paid | 14 000 | 16 000 | 2 000 | 36 000 | ||||
Net Current Assets Liabilities | 13 476 | 37 826 | 81 877 | 147 150 | 216 418 | 329 736 | 351 740 | 346 439 |
Number Shares Allotted | 100 | 100 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||
Other Creditors | 953 | 652 | 705 | 569 | 2 571 | 1 884 | 15 675 | |
Other Taxation Social Security Payable | 10 287 | 12 562 | 28 776 | 25 989 | 42 230 | 17 300 | 10 936 | |
Par Value Share | 0 | 0 | 0 | 0 | 0 | 0 | ||
Profit Loss | 83 268 | 94 318 | 59 004 | 30 699 | ||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Total Assets Less Current Liabilities | 13 476 | 37 826 | 81 877 | 147 150 | 216 418 | 329 736 | 351 740 | 346 439 |
Trade Debtors Trade Receivables | 3 390 | 23 837 | 39 532 | 40 728 | 41 323 | 18 300 | 23 340 | |
Advances Credits Directors | 8 079 | 322 | ||||||
Advances Credits Made In Period Directors | 46 768 | |||||||
Advances Credits Repaid In Period Directors | 38 689 | |||||||
Bank Borrowings | 28 000 | |||||||
Bank Borrowings Overdrafts | 35 000 | |||||||
Trade Creditors Trade Payables | 168 | 38 | 158 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 19th September 2023 filed on: 4th, October 2023 |
confirmation statement | Free Download (3 pages) |
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