Founded in 2017, Insightful Hr, classified under reg no. 10627493 is an active company. Currently registered at The Old Rectory KT13 8DE, Weybridge the company has been in the business for 7 years. Its financial year was closed on February 28 and its latest financial statement was filed on Mon, 28th Feb 2022.
The firm has one director. Sharnel H., appointed on 20 February 2017. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex director - Uwaila U.. There were no ex secretaries.
Office Address | The Old Rectory |
Office Address2 | Church Street |
Town | Weybridge |
Post code | KT13 8DE |
Country of origin | United Kingdom |
Registration Number | 10627493 |
Date of Incorporation | Mon, 20th Feb 2017 |
Industry | Human resources provision and management of human resources functions |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Thu, 30th Nov 2023 (119 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
Last confirmation statement dated | Sun, 19th Feb 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we identified, there is Sharnel H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Uwaila U. This PSC owns 25-50% shares.
Sharnel H.
Notified on | 20 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Uwaila U.
Notified on | 20 February 2017 |
Ceased on | 18 May 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 371 | 1 603 | 3 799 | 6 339 | 3 948 | 8 964 |
Current Assets | 7 167 | 12 871 | 10 758 | 27 745 | 36 956 | 66 627 |
Debtors | 6 796 | 11 268 | 6 959 | 21 406 | 33 008 | 57 663 |
Net Assets Liabilities | 665 | 470 | 359 | 15 619 | ||
Other Debtors | 6 796 | 3 850 | 4 995 | 13 423 | 16 240 | 41 513 |
Property Plant Equipment | 824 | 874 | 2 459 | 1 854 | 3 195 | 2 223 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 92 | 283 | 568 | 1 173 | 2 122 | 3 094 |
Additions Other Than Through Business Combinations Property Plant Equipment | 916 | 241 | 1 870 | 2 290 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 13 000 | 10 400 | 7 800 | |||
Corporation Tax Recoverable | 4 363 | 5 278 | 9 115 | |||
Creditors | 7 304 | 13 492 | 12 552 | 13 000 | 10 400 | 7 800 |
Increase From Depreciation Charge For Year Property Plant Equipment | 92 | 191 | 285 | 605 | 949 | 972 |
Net Current Assets Liabilities | -137 | -621 | -1 794 | 11 616 | 7 564 | 21 196 |
Number Shares Issued Fully Paid | 100 | |||||
Other Creditors | 2 385 | 2 275 | 1 600 | 1 725 | 1 780 | 1 810 |
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 4 919 | 9 717 | 10 952 | 14 404 | 24 657 | 41 021 |
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 916 | 1 157 | 3 027 | 3 027 | 5 317 | |
Total Assets Less Current Liabilities | 687 | 253 | 665 | 13 470 | 10 759 | 23 419 |
Trade Creditors Trade Payables | 1 500 | 355 | ||||
Trade Debtors Trade Receivables | 7 418 | 1 964 | 3 620 | 11 490 | 7 035 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 4th, January 2024 |
accounts | Free Download (9 pages) |
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