Founded in 2013, Hs Business And It Solution, classified under reg no. 08818751 is an active company. Currently registered at Suite 500 Aw House, LU1 2SJ, Luton the company has been in the business for 11 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has one director. Sajid H., appointed on 18 December 2013. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Hamood N.. There were no ex secretaries.
| Office Address | Suite 500 Aw House, |
| Office Address2 | 6-8 Stuart Street |
| Town | Luton |
| Post code | LU1 2SJ |
| Country of origin | United Kingdom |
| Registration Number | 08818751 |
| Date of Incorporation | Wed, 18th Dec 2013 |
| Industry | Management consultancy activities other than financial management |
| Industry | Educational support services |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
| Last confirmation statement dated | Thu, 16th Mar 2023 |
Position: Director
Appointed: 18 December 2013
The register of PSCs that own or control the company includes 2 names. As BizStats identified, there is Sajid H. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Hamood N. This PSC owns 25-50% shares.
Sajid H.
| Notified on | 17 December 2016 |
| Nature of control: |
25-50% shares |
Hamood N.
| Notified on | 20 February 2017 |
| Ceased on | 31 January 2024 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 325 | -6 353 | 51 321 | 102 700 | |||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 57 426 | 61 371 | 57 932 | 63 018 | 28 096 | 32 216 | |||
| Current Assets | 50 406 | 40 641 | 49 438 | 82 956 | 91 356 | 97 624 | 100 232 | 30 576 | 39 405 |
| Debtors | 2 | 16 300 | 18 020 | 26 041 | 29 985 | 39 692 | 37 214 | 2 480 | 7 189 |
| Net Assets Liabilities | 102 700 | 103 738 | 104 959 | 93 763 | 9 407 | 14 246 | |||
| Other Debtors | 7 974 | 398 | 1 989 | 26 939 | 3 439 | ||||
| Property Plant Equipment | 21 596 | 17 277 | 13 822 | 13 877 | 11 102 | 10 272 | |||
| Cash Bank In Hand | 50 404 | 24 341 | 31 418 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 325 | -6 353 | 51 321 | 102 700 | |||||
| Tangible Fixed Assets | 3 269 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 50 000 | ||||||
| Profit Loss Account Reserve | 323 | -6 355 | 1 321 | ||||||
| Shareholder Funds | 325 | -6 353 | 51 321 | 102 700 | |||||
| Other | |||||||||
| Version Production Software | 2 020 | 2 021 | 2 024 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 870 | 11 189 | 14 644 | 18 113 | 20 888 | 23 456 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 524 | 1 738 | |||||||
| Average Number Employees During Period | 5 | 5 | 5 | 4 | 4 | 2 | |||
| Bank Borrowings | 20 000 | 20 000 | 18 060 | ||||||
| Creditors | 2 363 | 4 441 | 6 487 | 346 | 12 271 | 17 371 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 319 | 3 455 | 3 469 | 2 775 | 2 568 | ||||
| Net Current Assets Liabilities | 50 325 | 40 376 | 48 706 | 81 104 | 86 915 | 91 137 | 99 886 | 18 305 | 22 034 |
| Nominal Value Allotted Share Capital | 50 000 | 50 000 | 50 000 | 50 000 | 5 000 | 5 000 | |||
| Number Shares Allotted | 2 | 2 | 50 000 | 50 000 | 50 000 | 5 000 | 5 000 | ||
| Other Creditors | 1 843 | 3 941 | 3 171 | 157 | 12 082 | 1 282 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income | 5 766 | 7 791 | |||||||
| Property Plant Equipment Gross Cost | 28 466 | 28 466 | 28 466 | 31 990 | 31 990 | 33 728 | |||
| Taxation Social Security Payable | 520 | 454 | 3 266 | 139 | 139 | 1 201 | |||
| Total Assets Less Current Liabilities | 50 325 | 43 647 | 51 321 | 102 700 | 104 192 | 104 959 | 113 763 | 29 407 | 32 306 |
| Trade Creditors Trade Payables | 500 | 50 | 50 | 50 | 14 888 | ||||
| Trade Debtors Trade Receivables | 18 067 | 23 821 | 29 912 | 10 275 | 2 480 | 3 750 | |||
| Creditors Due After One Year | 50 000 | 50 000 | |||||||
| Creditors Due Within One Year | 81 | 265 | 732 | 1 852 | |||||
| Fixed Assets | 3 269 | 2 615 | 21 596 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 4 086 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 086 | ||||||||
| Tangible Fixed Assets Depreciation | 817 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 817 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC07 |
Cessation of a person with significant control 2024-01-31 filed on: 4th, February 2024 |
persons with significant control | Free Download (1 page) |
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