Hb Interim Consulting Limited in London, N3 1XW

Description

Data updated on: 01-11-2023

Registered with number 07769581 13 years ago, Hb Interim Consulting Limited was set up as a Private Limited Company. The actual mailing address is 35 Ballards Lane, London. This company's SIC and NACE codes are 70229, that means Management consultancy activities other than financial management. The latest accounts cover the period up to 2022-09-30 and the most recent confirmation statement was submitted on 2023-09-12.

We have a team of two directors managing this specific firm at the current moment, specifically Harriette B. and Henry B. who have been carrying out the directors duties since November 2013.

Executives who control the firm include: Henry B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Harriette Jane B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 929	109 146	70 015	77 397	112 007	120 891

Balance Sheet
Current Assets	49 969	156 372	113 786	93 908	164 076	127 013	188 478	129 641	279 583
Net Assets Liabilities						120 891	138 561	113 601	222 183
Cash Bank In Hand	29 292	117 405	85 315	60 829	137 267
Debtors	20 677	38 967	28 471	33 079	26 809
Net Assets Liabilities Including Pension Asset Liability	25 929	109 146	70 015	77 397	112 007	120 891
Tangible Fixed Assets	1 093	985	787	1 906	1 504

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	25 829	109 046	69 915	77 297	111 907
Shareholder Funds	25 929	109 146	70 015	77 397	112 007	120 891

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								152	228
Average Number Employees During Period								2	2
Creditors						6 883	51 332	18 113	60 729
Fixed Assets	1 093	985	787	1 906	1 504	761	1 415	1 869	3 291
Net Current Assets Liabilities	24 836	108 161	69 228	75 491	110 503	120 130	137 146	111 884	219 120
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								356	266
Total Assets Less Current Liabilities	25 929	109 146	70 015	77 397	112 007	120 891	138 561	113 753	222 411
Creditors Due Within One Year	25 133	48 211	44 558	18 417	53 573	6 883
Number Shares Allotted		100		100	100
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		170		1 555	1 479
Tangible Fixed Assets Cost Or Valuation	1 222	1 392	1 492	3 047	4 526
Tangible Fixed Assets Depreciation	129	407	705	1 141	3 022
Tangible Fixed Assets Depreciation Charged In Period		278		436	1 881
Amount Specific Advance Or Credit Directors	966	9 691

Company staff

Harriette B.

Role: Director

Appointed: 21 November 2013

Latest update: 4 April 2024

Henry B.

Role: Director

Appointed: 12 September 2011

Latest update: 4 April 2024

People with significant control

Henry B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Harriette Jane B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	24 June 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	27 June 2017
Annual Accounts 1 May 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	1 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	01/10/2021
End Date For Period Covered By Report	30/09/2022
Annual Accounts 1 May 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	1 May 2014

Hb Interim Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harriette B.

Henry B.

People with significant control

Henry B.

Harriette Jane B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies