Founded in 2016, Vr Hr Services, classified under reg no. 10121180 is an active company. Currently registered at Solo House The Courtyard RH12 1AT, Horsham the company has been in the business for eight years. Its financial year was closed on April 30 and its latest financial statement was filed on 2023/04/30.
The firm has one director. Valerie R., appointed on 13 April 2016. 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 | Solo House The Courtyard |
Office Address2 | London Road |
Town | Horsham |
Post code | RH12 1AT |
Country of origin | United Kingdom |
Registration Number | 10121180 |
Date of Incorporation | Wed, 13th Apr 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Fri, 31st Jan 2025 (308 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
Last confirmation statement dated | Tue, 11th Apr 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Valerie R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Valerie R.
Notified on | 13 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 13 479 | 41 030 | 77 939 | 95 979 | 38 455 | 37 299 | 62 502 |
Current Assets | 22 267 | 44 030 | 77 939 | 113 628 | 112 327 | 91 518 | 98 465 |
Debtors | 8 788 | 3 000 | 17 651 | 73 872 | 54 219 | 35 963 | |
Net Assets Liabilities | 25 633 | 54 178 | 89 377 | 82 970 | 88 208 | 93 643 | |
Other Debtors | 10 | 17 649 | 73 872 | 53 755 | 35 963 | ||
Property Plant Equipment | 794 | 596 | 802 | ||||
Other | |||||||
Accrued Liabilities | 763 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 264 | 462 | 730 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 058 | 474 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 12 262 | 18 397 | 23 761 | 24 251 | 30 000 | 3 793 | 5 472 |
Increase From Depreciation Charge For Year Property Plant Equipment | 264 | 198 | 268 | ||||
Net Current Assets Liabilities | 10 005 | 25 633 | 89 377 | 112 327 | 87 725 | 92 993 | |
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
Other Creditors | 7 | 6 | |||||
Other Remaining Borrowings | 30 000 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments | 464 | ||||||
Property Plant Equipment Gross Cost | 1 058 | 1 058 | 1 532 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 151 | 113 | 152 | ||||
Taxation Social Security Payable | 18 390 | 22 992 | 24 251 | 3 793 | 5 472 | ||
Total Assets Less Current Liabilities | 10 005 | 25 633 | 89 377 | 113 121 | 88 321 | 93 795 | |
Total Borrowings | 30 000 | ||||||
Trade Debtors Trade Receivables | 8 778 | 3 000 | |||||
Amount Specific Advance Or Credit Directors | 17 649 | 72 025 | 40 495 | 35 849 | |||
Amount Specific Advance Or Credit Made In Period Directors | 17 649 | 72 025 | 40 495 | 35 849 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | -17 649 | -72 025 | -40 495 | ||||
Corporation Tax Payable | 8 228 | 12 617 | |||||
Dividends Paid | 37 842 | ||||||
Other Taxation Social Security Payable | 5 | ||||||
Profit Loss | 53 470 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 16th, July 2023 |
accounts | Free Download (10 pages) |
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