Founded in 2011, Huduma, classified under reg no. 07553392 is an active company. Currently registered at 4th Floor Friary Court GU1 3DL, Guildford the company has been in the business for thirteen years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Michael E., Paulette E.. Of them, Michael E., Paulette E. have been with the company the longest, being appointed on 7 March 2011. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4th Floor Friary Court |
Office Address2 | 13-21 High Street |
Town | Guildford |
Post code | GU1 3DL |
Country of origin | United Kingdom |
Registration Number | 07553392 |
Date of Incorporation | Mon, 7th Mar 2011 |
Industry | Information technology consultancy activities |
Industry | Bookkeeping activities |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
Last confirmation statement dated | Tue, 7th Mar 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As we discovered, there is Michael E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Paulette E. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Paulette E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 3 733 | -3 754 | 5 276 | 9 606 | 8 291 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 22 818 | 9 498 | 3 916 | 4 267 | 11 730 | 23 050 | 17 571 | 39 841 | ||||
Current Assets | 9 132 | 3 491 | 15 948 | 23 125 | 22 818 | 26 932 | 9 537 | 13 229 | 23 558 | 27 357 | 20 818 | 44 749 |
Debtors | 1 766 | 6 086 | 1 200 | 17 434 | 5 621 | 8 962 | 11 828 | 4 306 | 3 247 | 4 908 | ||
Net Assets Liabilities | 8 291 | 11 237 | -4 905 | 1 470 | 12 102 | 6 966 | 421 | 3 161 | ||||
Other Debtors | 11 828 | 4 306 | 1 636 | 2 208 | ||||||||
Property Plant Equipment | 622 | 1 058 | 1 704 | 1 078 | 267 | 33 | 822 | 534 | ||||
Cash Bank In Hand | 9 132 | 1 725 | 9 862 | 21 925 | 22 818 | |||||||
Tangible Fixed Assets | 1 194 | 712 | 629 | 1 337 | 622 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 3 731 | -3 756 | 5 274 | 9 604 | 8 289 | |||||||
Shareholder Funds | 3 733 | -3 754 | 5 276 | 9 606 | 8 291 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 097 | 4 091 | 5 170 | 6 463 | 7 274 | 7 508 | 7 837 | 8 125 | ||||
Amounts Owed To Group Undertakings | 100 | 100 | 100 | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||||
Corporation Tax Payable | 2 061 | 3 145 | 2 257 | 2 272 | ||||||||
Corporation Tax Recoverable | 5 621 | 8 962 | 1 611 | |||||||||
Creditors | 15 038 | 16 573 | 15 856 | 12 654 | 11 672 | 12 600 | 10 300 | 7 200 | ||||
Fixed Assets | 267 | 133 | 922 | 634 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 994 | 1 078 | 1 293 | 811 | 234 | 329 | 288 | |||||
Investments Fixed Assets | 100 | 100 | 100 | |||||||||
Investments In Group Undertakings Participating Interests | 100 | 100 | 100 | |||||||||
Net Current Assets Liabilities | 2 778 | -4 323 | 4 773 | 8 537 | 7 780 | 10 359 | -6 319 | 575 | 11 886 | 19 484 | 10 005 | 9 933 |
Number Shares Issued Fully Paid | 1 | |||||||||||
Other Creditors | 7 805 | 8 431 | 10 399 | 10 968 | 7 617 | 12 600 | 10 300 | 7 200 | ||||
Other Taxation Social Security Payable | 5 085 | 4 336 | 4 831 | 1 035 | 1 130 | 1 510 | 4 107 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 3 719 | 5 149 | 6 874 | 7 541 | 7 541 | 7 541 | 8 659 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 111 | 180 | 290 | 183 | 51 | 51 | 206 | 206 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 430 | 1 725 | 667 | 1 118 | ||||||||
Total Assets Less Current Liabilities | 3 972 | -3 611 | 5 402 | 9 874 | 8 402 | 11 417 | -4 615 | 1 653 | 12 153 | 19 617 | 10 927 | 10 567 |
Trade Creditors Trade Payables | 87 | 661 | 626 | 651 | 668 | 1 036 | 2 408 | 1 272 | ||||
Trade Debtors Trade Receivables | 17 434 | 2 700 | ||||||||||
Creditors Due Within One Year | 6 354 | 7 814 | 11 175 | 14 588 | 15 038 | |||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 239 | 143 | 126 | 268 | 111 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 14th, November 2023 |
accounts | Free Download (11 pages) |
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