Founded in 2016, HR&Od Solutions, classified under reg no. 09997519 is an active company. Currently registered at The Gatehouse 453 Cranbrook Road IG2 6EW, Essex the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Nicola H., appointed on 10 February 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Gatehouse 453 Cranbrook Road |
Office Address2 | Ilford |
Town | Essex |
Post code | IG2 6EW |
Country of origin | United Kingdom |
Registration Number | 09997519 |
Date of Incorporation | Wed, 10th Feb 2016 |
Industry | Human resources provision and management of human resources functions |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
Last confirmation statement dated | Thu, 9th Feb 2023 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is Nicola H. The abovementioned PSC and has 75,01-100% shares.
Nicola H.
Notified on | 19 October 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 23 015 | 647 | 21 120 | 37 891 | 36 661 | 54 535 | 67 293 |
Current Assets | 49 462 | 24 494 | 68 131 | 105 436 | 126 832 | 98 135 | 133 499 |
Debtors | 26 447 | 23 847 | 41 261 | 52 320 | 77 011 | 24 350 | 53 406 |
Net Assets Liabilities | 97 426 | 82 031 | 84 737 | ||||
Property Plant Equipment | 1 879 | 1 253 | 600 | 37 744 | |||
Total Inventories | 5 750 | 15 225 | 13 160 | 19 250 | 12 800 | ||
Other | |||||||
Amount Specific Advance Or Credit Directors | 40 501 | 51 395 | 75 226 | 19 679 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 42 521 | 55 547 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 40 501 | 53 415 | 23 831 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 626 | 1 252 | 1 905 | 1 905 | 14 649 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 19 968 | 19 327 | 31 604 | 30 006 | 38 573 | 31 914 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 626 | 626 | 653 | 12 744 | |||
Net Current Assets Liabilities | 29 494 | 24 494 | 48 804 | 73 832 | 96 826 | 82 860 | 91 651 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
Number Shares Issued Specific Share Issue | 100 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 2 505 | 2 505 | 2 505 | 39 649 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 2 505 | 37 144 | |||||
Total Assets Less Current Liabilities | 29 494 | 24 494 | 50 683 | 75 085 | 97 426 | 120 604 | 116 651 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 9th February 2024 filed on: 22nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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