Hcm Consultancy (UK) Limited in Woking, GU23 6NP

Description

Data updated on: 01-11-2023

This particular Hcm Consultancy (UK) Limited firm has been operating in this business for 10 years, as it's been established in 2014. Registered under the number 08870481, Hcm Consultancy (UK) is a Private Limited Company with office in The Old Forge Ockham Lane, Woking GU23 6NP. This business's Standard Industrial Classification Code is 70229 - Management consultancy activities other than financial management. Tue, 5th Apr 2022 is the last time the company accounts were reported.

The directors currently officially appointed by this firm are as follow: Daniel M. selected to lead the company on Mon, 15th May 2017 and Sonjia M. selected to lead the company in 2014 in January.

Sonjia M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 990	25 783

Balance Sheet
Current Assets	31 432	35 702	16 980	29 741	91 949	107 700	91 698	94 631	150 704
Net Assets Liabilities		25 773	10 725	11 692	64 865	92 965	91 708	91 708	124 056
Cash Bank In Hand	24 052	35 702
Debtors	7 380
Net Assets Liabilities Including Pension Asset Liability	16 990	25 783

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	16 980	25 773
Shareholder Funds	16 990	25 783

Other Financial Data
Average Number Employees During Period					1	1			1
Called Up Share Capital Not Paid Not Expressed As Current Asset	10	10	10	10	10	10	10	10	10
Creditors		9 929	6 265	18 059	27 095	14 745		448	26 658
Net Current Assets Liabilities	16 980	25 773	10 715	11 682	64 855	92 955	91 698	91 698	124 046
Profit Loss					89 060	58 872
Staff Costs Employee Benefits Expense					30 583	27 068
Tax Tax Credit On Profit Or Loss On Ordinary Activities					20 890	13 809
Total Assets Less Current Liabilities	16 990	25 783	10 725	11 918	64 865	107 710	91 708	91 708	124 056
Turnover Revenue					140 533	99 749
Creditors Due Within One Year	14 452	9 929
Profit Loss For Period	45 580	37 372
Staff Costs	17 433	18 174
Tax On Profit Or Loss On Ordinary Activities	11 395	9 343
Turnover Gross Operating Revenue	74 408	64 889

Company staff

Daniel M.

Role: Director

Appointed: 15 May 2017

Latest update: 22 February 2024

Sonjia M.

Role: Director

Appointed: 30 January 2014

Latest update: 22 February 2024

People with significant control

Sonjia M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts 06 October 2015
Start Date For Period Covered By Report	2014-01-30
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	06 October 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Hcm Consultancy (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel M.

Sonjia M.

People with significant control

Sonjia M.

Accounts Documents

Company filings

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