Intelligent Human Capital Management started in year 2002 as Private Limited Company with registration number 04394639. The Intelligent Human Capital Management company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Watford at Lps Livingstone, Wenzel House. Postal code: WD18 9AB.
The firm has one director. Stephen N., appointed on 14 March 2002. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex secretary - Bonny N.. There were no ex directors.
Office Address | Lps Livingstone, Wenzel House |
Office Address2 | Olds Approach |
Town | Watford |
Post code | WD18 9AB |
Country of origin | United Kingdom |
Registration Number | 04394639 |
Date of Incorporation | Thu, 14th Mar 2002 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
Last confirmation statement dated | Sat, 2nd Sep 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Stephen N. This PSC and has 50,01-75% shares.
Stephen N.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 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 |
Balance Sheet | |||||||||
Current Assets | 215 407 | 215 517 | 217 014 | 170 781 | 192 464 | 211 338 | 158 754 | 189 389 | 164 552 |
Net Assets Liabilities | 184 988 | 202 740 | 166 472 | 173 501 | 185 597 | 156 898 | 173 084 | 187 619 | |
Cash Bank In Hand | 211 656 | 198 552 | |||||||
Debtors | 3 751 | 16 965 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 198 313 | 184 988 | |||||||
Tangible Fixed Assets | 916 | 2 229 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 20 | |||||||
Profit Loss Account Reserve | 198 303 | 184 968 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 305 | 1 365 | 1 300 | 1 085 | 1 138 | 1 194 | |||
Average Number Employees During Period | 1 | 1 | 1 | ||||||
Creditors | 32 758 | 23 792 | 9 668 | 20 484 | 27 905 | 4 952 | 17 214 | 35 881 | |
Fixed Assets | 2 229 | 7 446 | 5 348 | 2 886 | 3 464 | 4 181 | 2 047 | 77 845 | |
Net Current Assets Liabilities | 197 460 | 183 205 | 195 294 | 161 124 | 171 980 | 183 433 | 153 802 | 172 175 | 128 671 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 072 | 11 | |||||||
Total Assets Less Current Liabilities | 198 376 | 185 434 | 202 740 | 167 777 | 174 866 | 186 897 | 157 983 | 174 222 | 206 516 |
Capital Employed | 198 313 | 184 988 | |||||||
Creditors Due Within One Year | 17 947 | 32 312 | |||||||
Number Shares Allotted | 10 | ||||||||
Number Shares Allotted Increase Decrease During Period | 10 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 63 | 446 | |||||||
Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
Tangible Fixed Assets Additions | 3 342 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 12 094 | 15 436 | |||||||
Tangible Fixed Assets Depreciation | 11 178 | 13 207 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 029 | ||||||||
Value Shares Allotted Increase Decrease During Period | 10 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st March 2023 filed on: 2nd, August 2023 |
accounts | Free Download (3 pages) |
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