Founded in 2014, Lvs Hr Consultancy, classified under reg no. 09159404 is an active company. Currently registered at Cobble Court RH19 3QE, East Grinstead the company has been in the business for 11 years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has one director. Linda S., appointed on 4 August 2014. There are currently no secretaries appointed. As of 16 May 2025, our data shows no information about any ex officers on these positions.
| Office Address | Cobble Court |
| Office Address2 | Hammerwood |
| Town | East Grinstead |
| Post code | RH19 3QE |
| Country of origin | United Kingdom |
| Registration Number | 09159404 |
| Date of Incorporation | Mon, 4th Aug 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (350 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
| Last confirmation statement dated | Fri, 4th Aug 2023 |
Position: Director
Appointed: 04 August 2014
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is Linda S. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Linda S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 | 2024-08-31 |
| Net Worth | 30 391 | 33 097 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 37 599 | 32 386 | 52 496 | 52 857 | 67 755 | |||||
| Current Assets | 38 309 | 39 481 | 38 965 | 54 797 | 58 053 | 70 281 | 99 402 | 95 278 | 114 212 | 133 476 |
| Debtors | 2 533 | 1 882 | 6 579 | 2 301 | 5 196 | 3 791 | ||||
| Other Debtors | 61 | 979 | 1 106 | 1 144 | 3 472 | |||||
| Property Plant Equipment | 1 403 | 1 326 | 875 | 1 993 | 2 543 | |||||
| Cash Bank In Hand | 35 776 | 37 599 | ||||||||
| Tangible Fixed Assets | 1 236 | 1 403 | ||||||||
| Net Assets Liabilities | 68 994 | 95 904 | 91 755 | 110 266 | 129 251 | |||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 30 390 | 33 096 | ||||||||
| Shareholder Funds | 30 391 | 33 097 | ||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 489 | 986 | 1 437 | 2 246 | 3 159 | |||||
| Corporation Tax Payable | 2 069 | 3 098 | ||||||||
| Creditors | 7 787 | 3 412 | 8 855 | 4 284 | 5 095 | 7 446 | 7 719 | 6 852 | 6 408 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 497 | 451 | 809 | 913 | ||||||
| Net Current Assets Liabilities | 29 155 | 31 694 | 35 553 | 45 942 | 53 769 | 66 451 | 93 335 | 88 983 | 108 802 | 128 458 |
| Other Creditors | 5 825 | 2 154 | 6 243 | 2 215 | 1 997 | |||||
| Property Plant Equipment Gross Cost | 1 892 | 2 312 | 2 312 | 4 239 | 5 702 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 420 | 1 927 | 1 463 | |||||||
| Total Assets Less Current Liabilities | 30 391 | 33 097 | 36 879 | 46 817 | 55 762 | 68 994 | 95 904 | 91 755 | 110 266 | 129 251 |
| Trade Debtors Trade Receivables | 1 821 | 5 600 | 1 195 | 4 052 | 319 | |||||
| Creditors Due Within One Year | 9 154 | 7 787 | ||||||||
| Number Shares Allotted | 1 | 1 | ||||||||
| Other Taxation Social Security Payable | 1 962 | 1 258 | 2 612 | 2 069 | ||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Tangible Fixed Assets Additions | 1 393 | 499 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 393 | 1 892 | ||||||||
| Tangible Fixed Assets Depreciation | 157 | 489 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 157 | 332 | ||||||||
| Advances Credits Directors | 400 | 4 704 | ||||||||
| Advances Credits Made In Period Directors | 4 587 | |||||||||
| Advances Credits Repaid In Period Directors | 4 987 | |||||||||
| Fixed Assets | 2 543 | 2 569 | 2 772 | 1 464 | 793 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 265 | 1 379 | 1 424 | 1 442 | 1 390 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2024-08-31 filed on: 14th, March 2025 |
accounts | Free Download (3 pages) |
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