Founded in 2014, Hulse Yazdi, classified under reg no. 09057743 is an active company. Currently registered at Unit 1, Reed House OL16 1YL, Rochdale the company has been in the business for ten years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31.
The company has 2 directors, namely Dean H., David Y.. Of them, Dean H., David Y. have been with the company the longest, being appointed on 27 May 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 1, Reed House |
Office Address2 | Hunters Lane |
Town | Rochdale |
Post code | OL16 1YL |
Country of origin | United Kingdom |
Registration Number | 09057743 |
Date of Incorporation | Tue, 27th May 2014 |
Industry | Human resources provision and management of human resources functions |
Industry | Solicitors |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (59 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
Last confirmation statement dated | Sat, 27th May 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As we identified, there is Dean H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is David Y. This PSC owns 25-50% shares and has 25-50% voting rights.
Dean H.
Notified on | 27 May 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
David Y.
Notified on | 27 May 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 11 393 | 28 462 | 28 922 | 76 058 | 53 585 | 78 649 | 59 513 | 103 429 |
Current Assets | 20 454 | 58 022 | 71 197 | 128 096 | 118 635 | 122 693 | 170 834 | 167 302 |
Debtors | 9 061 | 29 560 | 42 275 | 52 038 | 65 050 | 44 044 | 111 321 | 59 298 |
Net Assets Liabilities | 386 | 9 904 | 34 178 | 65 401 | 67 978 | 41 043 | 65 656 | 75 813 |
Other Debtors | 2 956 | 7 440 | 2 717 | |||||
Property Plant Equipment | 648 | 3 903 | 4 516 | 3 912 | 2 374 | 2 614 | 2 772 | |
Other | ||||||||
Accrued Liabilities Deferred Income | 1 491 | 1 988 | 5 512 | 2 799 | 4 210 | 5 593 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 202 | 629 | 1 905 | 3 096 | 4 634 | 6 124 | 8 130 | 2 552 |
Additional Provisions Increase From New Provisions Recognised | 743 | -292 | 46 | 30 | -83 | |||
Amounts Recoverable On Contracts | 8 887 | 3 641 | 7 980 | 6 321 | 42 365 | 15 441 | ||
Average Number Employees During Period | 2 | 3 | 3 | 4 | 4 | 5 | 6 | |
Bank Borrowings Overdrafts | 50 000 | 9 974 | 27 880 | |||||
Corporation Tax Payable | 19 655 | 29 156 | 30 056 | 18 777 | 23 809 | 25 567 | ||
Creditors | 5 000 | 52 021 | 41 535 | 65 864 | 52 580 | 50 000 | 37 402 | 72 332 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 585 | |||||||
Disposals Property Plant Equipment | 631 | |||||||
Dividends Paid | 124 088 | 107 130 | 77 000 | 100 000 | ||||
Fixed Assets | 2 772 | 9 167 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 427 | 1 276 | 1 776 | 1 538 | 1 490 | 2 006 | 73 | |
Intangible Assets | 6 835 | |||||||
Intangible Assets Gross Cost | 6 835 | |||||||
Net Current Assets Liabilities | 4 848 | 6 001 | 29 662 | 62 232 | 66 055 | 88 926 | 100 813 | 94 970 |
Other Creditors | 5 000 | 16 181 | 10 074 | 8 573 | 8 544 | |||
Other Taxation Social Security Payable | 14 635 | 35 839 | 30 956 | 1 005 | 402 | 1 292 | 3 381 | 874 |
Prepayments | 2 717 | 2 069 | 2 441 | 2 984 | 1 318 | 1 400 | ||
Profit Loss | 126 665 | 80 195 | 101 613 | 110 157 | ||||
Property Plant Equipment Gross Cost | 850 | 4 532 | 6 421 | 7 008 | 7 008 | 8 738 | 10 902 | |
Provisions | 743 | 451 | 497 | 527 | 444 | |||
Provisions For Liabilities Balance Sheet Subtotal | 110 | 743 | 451 | 497 | 527 | 444 | ||
Total Additions Including From Business Combinations Intangible Assets | 6 835 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 682 | 1 889 | 1 218 | 1 730 | 2 164 | |||
Total Assets Less Current Liabilities | 5 496 | 9 904 | 34 178 | 66 144 | 68 429 | 91 540 | 103 585 | 104 137 |
Trade Creditors Trade Payables | 1 | 505 | 1 751 | 2 833 | 2 863 | 4 320 | 5 845 | |
Trade Debtors Trade Receivables | 6 105 | 22 120 | 30 671 | 46 328 | 43 229 | 19 894 | 53 481 | 42 457 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 15th, December 2023 |
accounts | Free Download (11 pages) |
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