Hr Smart Solutions Ltd in London, W1T 6EB

Description

Data updated on: 01-11-2023

Hr Smart Solutions is a company located at W1T 6EB London at 4th Floor Silverstream House. The firm has been in existence since 2014 and is registered under reg. no. 09115268. The firm has been present on the English market for ten years now and its official state is active. The company's SIC code is 78300 which means Human resources provision and management of human resources functions. Its most recent accounts describe the period up to 30th June 2023 and the most recent confirmation statement was released on 7th July 2023.

There seems to be one director at the moment overseeing this specific company, namely Susannah A. who has been utilizing the director's tasks since 2014-07-03.

Susannah A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	231	142

Balance Sheet
Cash Bank In Hand	13 019	10 068
Cash Bank On Hand		10 068	44 282	33 042	1 845	36 010	46 108	56 677	56 557
Current Assets		10 068	46 982	33 042	14 445	36 010	46 108	77 977	56 557
Debtors			2 700		12 600			21 300
Net Assets Liabilities							17 351	38 159	33 870
Other Debtors								8 700
Property Plant Equipment		980	1 086	2 227	2 532	1 899	1 424	1 710
Tangible Fixed Assets	1 306	980

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	131	42
Shareholder Funds	231	142

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		762	1 125	1 867	2 711	3 344	3 819	4 389	4 817
Average Number Employees During Period			1	1	1	1	1	1	1
Bank Borrowings Overdrafts					3 932		21 675	13 366	4 335
Creditors		10 906	31 198	24 626	11 677	12 988	30 181	13 366	14 938
Creditors Due Within One Year	14 094	10 906
Increase From Depreciation Charge For Year Property Plant Equipment			363	742	844	633	475	570	428
Net Current Assets Liabilities	-1 075	-838	15 784	8 416	2 768	23 022	15 927	49 815	41 619
Number Shares Allotted	100	100
Other Creditors		8 097	16 616	16 165	1 967	1 200	1 210	1 200	1 488
Other Taxation Social Security Payable		2 809	14 583	8 462	5 778	11 788	7 296	22 627	9 115
Par Value Share	1	1
Property Plant Equipment Gross Cost		1 742	2 211	4 094	5 243	5 243	5 243	6 099
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 742
Tangible Fixed Assets Cost Or Valuation	1 742
Tangible Fixed Assets Depreciation	436	762
Tangible Fixed Assets Depreciation Charged In Period	436	326
Total Additions Including From Business Combinations Property Plant Equipment			469	1 883	1 149			856
Total Assets Less Current Liabilities	231	142	16 870	10 643	5 300	24 921	17 351	51 525	42 901
Trade Creditors Trade Payables			-1	-1
Trade Debtors Trade Receivables			2 700		12 600			12 600

Company staff

Susannah A.

Role: Director

Appointed: 03 July 2014

Latest update: 15 February 2024

People with significant control

Susannah A.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

right to manage directors

Susannah A.

Notified on 1 July 2016

Ceased on 7 August 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 30 July 2015
Start Date For Period Covered By Report	03 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 July 2015
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	12 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Hr Smart Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susannah A.

People with significant control

Susannah A.

Susannah A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Hr Smart Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susannah A.

People with significant control

Susannah A.

Susannah A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016