Founded in 2012, John Alexander (advisory), classified under reg no. 08102699 is an active company. Currently registered at 4a Lyndhurst Road NW3 5PX, London the company has been in the business for 12 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30. Since 2013/07/31 John Alexander (advisory) Limited is no longer carrying the name Hr Without Tears.
The firm has one director. John A., appointed on 10 July 2013. There are currently no secretaries appointed. As of 23 May 2024, there was 1 ex director - Jacqueline A.. There were no ex secretaries.
| Office Address | 4a Lyndhurst Road |
| Town | London |
| Post code | NW3 5PX |
| Country of origin | United Kingdom |
| Registration Number | 08102699 |
| Date of Incorporation | Tue, 12th Jun 2012 |
| Industry | Human resources provision and management of human resources functions |
| End of financial Year | 30th June |
| Company age | 12 years old |
| Account next due date | Sun, 31st Mar 2024 (53 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Director
Appointed: 10 July 2013
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is John A. The abovementioned PSC and has 75,01-100% shares.
John A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Hr Without Tears | July 31, 2013 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 74 813 | 93 689 | 124 618 | 28 260 | 40 825 | 47 277 | 65 592 |
| Current Assets | 80 761 | 107 974 | 127 618 | 39 867 | 40 825 | 47 277 | 65 756 |
| Debtors | 5 948 | 14 285 | 3 000 | 11 607 | 164 | ||
| Net Assets Liabilities | 44 976 | 59 120 | |||||
| Other Debtors | 5 625 | 3 000 | 3 000 | 11 247 | 164 | ||
| Property Plant Equipment | 5 408 | 6 667 | 2 426 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 816 | 6 057 | 10 298 | 12 724 | 12 724 | 12 724 | |
| Corporation Tax Payable | 3 230 | 6 171 | 6 042 | 3 450 | 720 | 983 | 3 318 |
| Creditors | 4 319 | 10 725 | 6 700 | 4 240 | 2 127 | 4 389 | 8 724 |
| Investments | 2 088 | 2 088 | |||||
| Investments Fixed Assets | 2 088 | 2 088 | 2 088 | 2 088 | 2 088 | ||
| Net Current Assets Liabilities | 76 442 | 97 249 | 120 918 | 35 627 | 38 698 | 42 888 | 57 032 |
| Other Creditors | 658 | 190 | 3 406 | 5 406 | |||
| Other Investments Other Than Loans | 2 088 | 2 088 | 2 088 | 2 088 | 2 088 | ||
| Property Plant Equipment Gross Cost | 7 224 | 12 724 | 12 724 | 12 724 | 12 724 | 12 724 | |
| Total Assets Less Current Liabilities | 81 850 | 103 916 | 125 432 | 37 715 | 40 786 | 44 976 | 59 120 |
| Accrued Liabilities | 600 | 1 858 | 600 | 600 | 600 | 600 | |
| Corporation Tax Recoverable | 323 | ||||||
| Fixed Assets | 6 667 | 4 514 | 2 088 | 2 088 | 2 088 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 241 | 4 241 | 2 426 | ||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments | 35 | ||||||
| Profit Loss | 12 217 | 22 066 | 21 516 | 12 283 | 3 071 | 4 190 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 500 | ||||||
| Trade Debtors Trade Receivables | 11 250 | 360 | |||||
| Dividends Paid | 100 000 | ||||||
| Other Taxation Social Security Payable | 6 042 | 3 450 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/12/14 filed on: 14th, December 2023 |
confirmation statement | Free Download (3 pages) |
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