Founded in 2016, The Hr Lady, classified under reg no. 10027069 is an active company. Currently registered at 220a Stow Hill NP20 4HA, Newport the company has been in the business for eight years. Its financial year was closed on February 29 and its latest financial statement was filed on Mon, 28th Feb 2022.
The firm has 2 directors, namely Christopher F., Jane F.. Of them, Christopher F., Jane F. have been with the company the longest, being appointed on 25 February 2016. As of 16 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 220a Stow Hill |
| Town | Newport |
| Post code | NP20 4HA |
| Country of origin | United Kingdom |
| Registration Number | 10027069 |
| Date of Incorporation | Thu, 25th Feb 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (138 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
| Last confirmation statement dated | Fri, 24th Feb 2023 |
Position: Director
Appointed: 25 February 2016
Position: Director
Appointed: 25 February 2016
The register of PSCs who own or control the company is made up of 2 names. As we identified, there is Jane F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Christopher F. This PSC owns 25-50% shares and has 25-50% voting rights.
Jane F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Christopher F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 236 | 23 927 | 17 578 | 37 402 | 15 332 | 14 733 | 12 772 |
| Current Assets | 13 136 | 28 678 | 22 552 | 42 135 | 21 673 | 19 673 | 17 250 |
| Debtors | 6 900 | 4 751 | 4 974 | 4 733 | 6 341 | 4 940 | 4 478 |
| Net Assets Liabilities | 2 553 | 10 667 | 20 334 | 33 517 | 27 044 | 22 610 | 17 511 |
| Other Debtors | 4 751 | ||||||
| Property Plant Equipment | 410 | 307 | 10 100 | 7 574 | 5 371 | 2 937 | 261 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 137 | 240 | 2 834 | 5 360 | 7 563 | 9 997 | 12 673 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 547 | 12 387 | |||||
| Administrative Expenses | 20 680 | 45 630 | |||||
| Amounts Owed By Directors | 4 940 | 4 379 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Recoverable | 99 | ||||||
| Creditors | 10 993 | 18 318 | 12 318 | 16 192 | |||
| Depreciation Expense Property Plant Equipment | 137 | 103 | |||||
| Dividends Paid On Shares Final | 33 000 | 38 500 | |||||
| Fixed Assets | 2 937 | 261 | |||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 589 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 137 | 103 | 2 594 | 2 526 | 2 473 | 2 434 | 2 676 |
| Net Current Assets Liabilities | 2 143 | 10 360 | 10 234 | 25 943 | 21 673 | 19 673 | 17 250 |
| Operating Profit Loss | 44 429 | 58 070 | |||||
| Other Creditors | 9 701 | ||||||
| Par Value Share | 16 500 | 19 250 | |||||
| Profit Loss | 35 551 | 46 614 | |||||
| Profit Loss On Ordinary Activities Before Tax | 44 429 | 58 070 | |||||
| Property Plant Equipment Gross Cost | 547 | 547 | 12 934 | 12 934 | 12 934 | 12 934 | 12 934 |
| Taxation Social Security Payable | 10 170 | 18 318 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 878 | 11 456 | |||||
| Total Assets Less Current Liabilities | 22 610 | 17 511 | |||||
| Trade Debtors Trade Receivables | 6 900 | ||||||
| Turnover Revenue | 65 109 | 103 700 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 24th Feb 2024 filed on: 8th, March 2024 |
confirmation statement | Free Download (3 pages) |
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