HB&R Consulting Ltd in London, N4 2ES

Description

Data updated on: 01-11-2023

Located at 297a Green Lanes, London N4 2ES HB&R Consulting Ltd is classified as a Private Limited Company issued a 06555577 Companies House Reg No. It has been launched 16 years ago. The firm's SIC and NACE codes are 62012 : Business and domestic software development. 2022-03-31 is the last time account status updates were filed.

Regarding to this firm, a variety of director's duties have been done by Satu H. and Barry P.. When it comes to these two executives, Barry P. has carried on with the firm for the longest time, having become a vital addition to officers' team on 2008-04-04. At least one secretary in this firm is a limited company: 3nt Ltd.

Satu H. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2012-04-01	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 889	39 529		3 253	1 236	-20 016	-15 474

Balance Sheet
Cash Bank In Hand	28 406	77 755		43 675	41 238	30 644	26 215
Current Assets	29 552	78 828		46 930	64 715	31 829	41 150
Debtors	1 146	1 073		3 255	23 477	1 185	14 935
Net Assets Liabilities Including Pension Asset Liability	8 889	39 529		3 253	1 236	-20 016	-15 474
Tangible Fixed Assets	16 546	10 263	10 263	8 067	5 546	4 667	3 905

Capital & Reserves
Called Up Share Capital	1	1		1	1	1	1
Profit Loss Account Reserve	8 888	39 528		3 252	1 235	-20 017	-15 475
Shareholder Funds	8 889	39 529		3 253	1 236	-20 016	-15 474

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	33 751	47 510
Fixed Assets	16 546	10 263
Net Current Assets Liabilities	-4 199	31 318		-3 201	-3 201	-23 750	-18 598
Provisions For Liabilities Charges	3 458	2 052		1 613	1 109	933	781
Tangible Fixed Assets Additions		1 748		1 049		1 217
Tangible Fixed Assets Cost Or Valuation	34 588	32 823	32 824	31 225	29 412	28 532	29 353
Tangible Fixed Assets Depreciation	18 042	22 560	22 561	23 158	23 866	23 865	25 448
Tangible Fixed Assets Depreciation Charge For Period		7 075
Tangible Fixed Assets Depreciation Disposals		-2 557
Tangible Fixed Assets Disposals		-3 513		2 648	1 813	2 097
Total Assets Less Current Liabilities	12 347	41 581		4 866	2 345	-19 083	-14 693
Creditors Due Within One Year		47 510		50 131	67 916	55 579	59 748
Net Assets Liability Excluding Pension Asset Liability		39 529		3 253
Number Shares Allotted				1	1	1	1
Share Capital Allotted Called Up Paid		1		1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period				2 758	2 521	1 698
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 161	1 813	1 699
Value Shares Allotted				1	1	1	1

Company staff