Founded in 2014, Michelle Foreman (hr Services), classified under reg no. 08920706 is an active company. Currently registered at 32 Louise Drive ST3 2DT, Stoke On Trent the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
The firm has one director. Michelle F., appointed on 4 March 2014. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 32 Louise Drive |
Office Address2 | Blurton |
Town | Stoke On Trent |
Post code | ST3 2DT |
Country of origin | United Kingdom |
Registration Number | 08920706 |
Date of Incorporation | Tue, 4th Mar 2014 |
Industry | Human resources provision and management of human resources functions |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (277 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
Last confirmation statement dated | Sat, 4th Mar 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Michelle F. This PSC and has 75,01-100% shares.
Michelle F.
Notified on | 4 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 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 | ||||||||
Cash Bank On Hand | 17 904 | 12 823 | ||||||
Current Assets | 19 373 | 13 883 | 9 591 | 38 320 | 30 697 | 31 804 | 21 718 | 4 583 |
Debtors | 1 469 | 1 060 | ||||||
Net Assets Liabilities | 16 467 | 16 812 | ||||||
Other Debtors | 1 469 | 1 060 | ||||||
Property Plant Equipment | 13 871 | 11 508 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 119 | 1 633 | 1 807 | 1 843 | 1 843 | 1 453 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 4 950 | 8 650 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 337 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 4 000 | |||||||
Creditors | 8 805 | 8 579 | 1 159 | 6 484 | 6 001 | 8 598 | 10 573 | 4 |
Depreciation Rate Used For Property Plant Equipment | 25 | |||||||
Fixed Assets | 894 | 559 | 225 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 700 | |||||||
Net Current Assets Liabilities | 10 568 | 5 304 | 8 432 | 31 836 | 24 696 | 23 206 | 11 145 | 4 579 |
Other Creditors | 4 514 | 8 579 | ||||||
Other Taxation Social Security Payable | 291 | |||||||
Property Plant Equipment Gross Cost | 18 821 | 20 158 | ||||||
Total Assets Less Current Liabilities | 24 439 | 16 812 | 9 326 | 32 395 | 24 921 | 23 206 | 11 145 | 4 579 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 27th, September 2023 |
accounts | Free Download (4 pages) |
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