Hro Consulting Ltd was dissolved on 2020-11-10.
Hro Consulting was a private limited company that could have been found at Castle Farm Barn North, Denmead Road, Southwick, PO17 6EX, Hampshire. Its total net worth was valued to be 64 pounds, while the fixed assets the company owned totalled up to 756 pounds. The company (formally started on 2012-10-24) was run by 1 director.
Director Steven D. who was appointed on 24 October 2012.
The company was classified as "other information technology service activities" (62090).
The latest confirmation statement was sent on 2019-10-24 and last time the statutory accounts were sent was on 31 October 2019.
2015-10-24 was the date of the most recent annual return.
Office Address | Castle Farm Barn North |
Office Address2 | Denmead Road |
Town | Southwick |
Post code | PO17 6EX |
Country of origin | United Kingdom |
Registration Number | 08266666 |
Date of Incorporation | Wed, 24th Oct 2012 |
Date of Dissolution | Tue, 10th Nov 2020 |
Industry | Other information technology service activities |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Sat, 31st Jul 2021 |
Account last made up date | Thu, 31st Oct 2019 |
Next confirmation statement due date | Sat, 5th Dec 2020 |
Last confirmation statement dated | Thu, 24th Oct 2019 |
Steven D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Susan D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 |
Net Worth | 64 | -410 | 4 629 | |||
Balance Sheet | ||||||
Cash Bank In Hand | 3 315 | 124 | 4 480 | |||
Cash Bank On Hand | 4 480 | 19 569 | 10 041 | 2 739 | ||
Current Assets | 6 612 | 124 | 14 740 | 31 179 | 14 487 | 2 739 |
Debtors | 3 297 | 10 260 | 11 610 | 4 446 | ||
Other Debtors | 134 | |||||
Property Plant Equipment | 484 | 387 | 1 614 | |||
Tangible Fixed Assets | 756 | 605 | 484 | |||
Reserves/Capital | ||||||
Called Up Share Capital | 2 | 2 | 2 | |||
Profit Loss Account Reserve | 62 | -412 | 4 627 | |||
Shareholder Funds | 64 | -410 | 4 629 | |||
Other | ||||||
Amount Specific Advance Or Credit Directors | 929 | 167 | 376 | 852 | 892 | |
Amount Specific Advance Or Credit Made In Period Directors | 762 | 79 076 | 48 341 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 79 285 | 48 817 | 40 | |||
Accrued Liabilities | 432 | 493 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 696 | 793 | 1 195 | |||
Corporation Tax Payable | 6 644 | 17 418 | ||||
Creditors | 10 595 | 24 637 | 11 126 | 2 737 | ||
Creditors Due Within One Year | 7 304 | 1 139 | 10 595 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 195 | |||||
Disposals Property Plant Equipment | 2 809 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 97 | 402 | ||||
Net Current Assets Liabilities | -692 | -1 015 | 4 145 | 6 542 | 3 361 | 2 |
Number Shares Allotted | 2 | 2 | ||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | |||
Other Creditors | 1 308 | 1 331 | 1 371 | |||
Other Taxation Social Security Payable | 23 329 | 9 795 | 1 366 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 1 180 | 1 180 | 2 809 | |||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||
Tangible Fixed Assets Cost Or Valuation | 1 180 | 1 180 | ||||
Tangible Fixed Assets Depreciation | 424 | 575 | 696 | |||
Tangible Fixed Assets Depreciation Charged In Period | 151 | 121 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 629 | |||||
Total Assets Less Current Liabilities | 64 | -410 | 4 629 | 6 929 | 4 975 | 2 |
Trade Debtors Trade Receivables | 10 260 | 11 610 | 4 312 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 10th, November 2020 |
gazette | Free Download (1 page) |
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