Equilibrium Hr Services Limited in Farnham, GU10 5QZ

Description

Data updated on: 01-11-2023

The company named Equilibrium Hr Services was registered on November 19, 2012 as a Private Limited Company. This firm's office may be found at Farnham on Dial House Pankridge St, Crondall. If you need to reach the firm by post, the post code is GU10 5QZ. The office registration number for Equilibrium Hr Services Limited is 08297373. This firm's SIC code is 78300 which stands for Human resources provision and management of human resources functions. Equilibrium Hr Services Ltd reported its account information for the period up to 30th April 2022. The firm's latest annual confirmation statement was filed on 19th November 2022.

Geoffrey S. is this firm's only managing director, that was appointed twelve years ago.

Geoffrey S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 588	22 968	49 412	38 522

Balance Sheet
Current Assets	4 101	49 930	69 156	38 649	36 349	34 125	31 925	67 928	75 520	81 712
Net Assets Liabilities				38 522	36 142	33 822	31 541	55 316	64 126	69 905
Cash Bank In Hand	4 101	33 704	68 561	38 494
Debtors		16 226	595	155
Net Assets Liabilities Including Pension Asset Liability	2 588	22 968	49 412	38 522
Tangible Fixed Assets	738	476	813	545
Trade Debtors		16 226

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	2 587	22 967	49 411	38 521
Shareholder Funds	2 588	22 968	49 412	38 522

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				300	200	200	200	250	250	250
Average Number Employees During Period							1	2	2	1
Creditors				372	372	348	348	12 993	11 567	11 840
Fixed Assets	738	476	813	545	365	245	164	631	423	283
Net Current Assets Liabilities	1 850	28 202	69 156	38 277	35 977	33 777	31 577	54 935	63 953	69 872
Total Assets Less Current Liabilities	2 588	22 968	69 969	38 822	36 342	34 022	31 741	55 566	64 376	70 155
Accruals Deferred Income Within One Year	250	5 710
Creditors Due Within One Year	2 251	21 728	20 002	372
Number Shares Allotted	1	1
Other Creditors Due Within One Year	1 539	4 204
Par Value Share	1	1
Accruals Deferred Income		5 710	555	300
Tangible Fixed Assets Additions	869	57	854
Tangible Fixed Assets Cost Or Valuation	869	790	1 644	1 644
Tangible Fixed Assets Depreciation	131	314	831	1 099
Tangible Fixed Assets Depreciation Charged In Period	131	203	517	268
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Depreciation Other Increase Decrease		-20
Tangible Fixed Assets Increase Decrease From Revaluations		-136
Taxation Social Security Due Within One Year	462	17 524

Company staff

Geoffrey S.

Role: Director

Appointed: 19 November 2012

Latest update: 8 December 2023

People with significant control

Geoffrey S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 31 May 2014
Start Date For Period Covered By Report	2012-11-19
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	31 May 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	27 July 2015
Annual Accounts 29 January 2017
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	29 January 2017
Annual Accounts 4 January 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	4 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020

Equilibrium Hr Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey S.

People with significant control

Geoffrey S.

Accounts Documents

Company filings

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