Htkd Consultancy Ltd. is a private limited company located at 123 Wellington Road South, Stockport SK1 3TH. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-09-22, this 6-year-old company is run by 2 directors.
Director Katy C., appointed on 29 September 2017. Director Darren C., appointed on 22 September 2017.
The company is categorised as "information technology consultancy activities" (Standard Industrial Classification: 62020).
The latest confirmation statement was filed on 2023-03-15 and the deadline for the next filing is 2024-03-29. Likewise, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | 123 Wellington Road South |
| Town | Stockport |
| Post code | SK1 3TH |
| Country of origin | United Kingdom |
| Registration Number | 10976275 |
| Date of Incorporation | Fri, 22nd Sep 2017 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (47 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
| Last confirmation statement dated | Wed, 15th Mar 2023 |
Position: Director
Appointed: 29 September 2017
Position: Director
Appointed: 22 September 2017
The list of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is Darren C. The abovementioned PSC and has 50,01-75% shares. Another entity in the PSC register is Katy C. This PSC owns 25-50% shares.
Darren C.
| Notified on | 22 September 2017 |
| Nature of control: |
50,01-75% shares |
Katy C.
| Notified on | 29 September 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 99 075 | 108 209 | 125 385 | 72 493 | 108 985 | 119 008 |
| Current Assets | 101 825 | 111 017 | 150 467 | 79 711 | 127 576 | 135 650 |
| Debtors | 2 750 | 2 808 | 25 082 | 7 218 | 18 591 | 16 642 |
| Net Assets Liabilities | 37 853 | 37 609 | 32 192 | 1 585 | 1 064 | 1 255 |
| Other Debtors | 2 750 | 2 808 | 25 082 | 7 218 | 1 138 | 1 042 |
| Property Plant Equipment | 425 | 617 | 388 | 163 | 214 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 175 | 350 | 661 | 886 | 1 116 | 1 232 |
| Additional Provisions Increase From New Provisions Recognised | 138 | |||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 36 | -43 | -43 | 10 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 64 316 | 73 908 | 118 588 | 78 258 | 126 685 | 135 158 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 175 | 175 | 311 | 225 | 230 | 116 |
| Net Current Assets Liabilities | 37 509 | 37 109 | 31 878 | 1 453 | 891 | 492 |
| Number Shares Issued Fully Paid | 40 | 40 | 40 | 40 | 40 | 40 |
| Other Creditors | 40 183 | 52 087 | 100 896 | 77 158 | 99 635 | 109 606 |
| Other Taxation Social Security Payable | 24 133 | 21 754 | 17 693 | 1 100 | 27 050 | 25 552 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 600 | 967 | 1 049 | 1 049 | 1 330 | 2 174 |
| Provisions | 81 | 117 | 74 | 31 | 41 | 179 |
| Provisions For Liabilities Balance Sheet Subtotal | 81 | 117 | 74 | 31 | 41 | 179 |
| Total Additions Including From Business Combinations Property Plant Equipment | 600 | 367 | 82 | 281 | 844 | |
| Total Assets Less Current Liabilities | 37 934 | 37 726 | 32 266 | 1 616 | 1 105 | 1 434 |
| Trade Creditors Trade Payables | 67 | |||||
| Trade Debtors Trade Receivables | 17 453 | 15 600 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 30th Sep 2023 filed on: 9th, January 2024 |
accounts | Free Download (9 pages) |
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