He Consultants Ltd
7 Ty Nant Court Morganstown CF15 8LW Cardiff
Number: 08794457
Incorporation date: 2013-11-28
Dissolution date: 2021-09-18
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
He Consultants came into being in 2013 as a company enlisted under no 08794457, located at CF15 8LW Cardiff at 7 Ty Nant Court. This firm's last known status was dissolved. He Consultants had been in this business for at least 8 years.
The following business was directed by a solitary director: Huw H., who was assigned to lead the company in November 2013.
Huw H. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 |
| Currency | ||||||
| Net Worth | 66 494 | 100 082 | 118 183 | |||
| Balance Sheet | ||||||
| Cash Bank In Hand | 83 761 | 122 147 | 138 648 | |||
| Cash Bank On Hand | 138 648 | 158 813 | 201 192 | 204 305 | ||
| Current Assets | 108 695 | 136 495 | 164 403 | 168 630 | 201 192 | |
| Debtors | 24 934 | 14 348 | 25 755 | 9 817 | ||
| Net Assets Liabilities | 118 183 | 124 128 | 142 509 | 140 868 | ||
| Other Debtors | 58 | |||||
| Property Plant Equipment | 299 | 224 | 168 | 426 | ||
| Tangible Fixed Assets | 531 | 398 | 299 | |||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 66 394 | 99 982 | 118 083 | |||
| Shareholder Funds | 66 494 | 100 082 | 118 183 | |||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 409 | 484 | 540 | 682 | ||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Creditors | 22 829 | 30 384 | 49 296 | 60 369 | ||
| Creditors Due Within One Year | 42 732 | 36 811 | 46 519 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 75 | 56 | 142 | |||
| Net Current Assets Liabilities | 65 963 | 99 684 | 117 884 | 154 288 | 191 637 | 200 811 |
| Number Shares Allotted | 100 | 100 | 100 | |||
| Other Creditors | 22 829 | 30 384 | 49 296 | 60 369 | ||
| Other Taxation Social Security Payable | 22 190 | 13 622 | 8 547 | 2 487 | ||
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 708 | 708 | 708 | 1 108 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||
| Tangible Fixed Assets Additions | 708 | |||||
| Tangible Fixed Assets Cost Or Valuation | 708 | 708 | ||||
| Tangible Fixed Assets Depreciation | 177 | 310 | 409 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 177 | 133 | 99 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 400 | |||||
| Total Assets Less Current Liabilities | 66 494 | 100 082 | 118 183 | 154 512 | 191 805 | 201 237 |
| Trade Creditors Trade Payables | -1 | |||||
| Trade Debtors Trade Receivables | 25 697 | 9 817 | ||||
Role: Director
Appointed: 28 November 2013
Latest update: 25 January 2024
| Account next due date | 31 August 2021 |
| Account last made up date | 30 November 2019 |
| Confirmation statement next due date | 09 January 2021 |
| Confirmation statement last made up date | 28 November 2019 |
| Annual Accounts 1 August 2015 | |
|---|---|
| Start Date For Period Covered By Report | 28 November 2013 |
| End Date For Period Covered By Report | 30 November 2014 |
| Date Approval Accounts | 1 August 2015 |
| Annual Accounts 12 February 2016 | |
| Start Date For Period Covered By Report | 01 December 2014 |
| End Date For Period Covered By Report | 30 November 2015 |
| Date Approval Accounts | 12 February 2016 |
| Annual Accounts 31 August 2017 | |
| Start Date For Period Covered By Report | 01 December 2015 |
| End Date For Period Covered By Report | 30 November 2016 |
| Date Approval Accounts | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2017 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2018 |
| End Date For Period Covered By Report | 30 November 2019 |
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Hayvenhursts Fairway House Links Business Park St Mellons
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Hayvenhursts Fairway House Links Business Park St Mellons
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Cardiff