Headstart It Solutions Limited in London, SE7 7QW

Description

Data updated on: 01-11-2023

Registered with number 09271867 10 years ago, Headstart It Solutions Limited is a Private Limited Company. The business latest registration address is Unit 2 The Gateway, Rathmore Road London. The enterprise's classified under the NACE and SIC code 62020 - Information technology consultancy activities. Headstart It Solutions Ltd filed its latest accounts for the period up to 2022-10-31. The business most recent annual confirmation statement was released on 2022-10-20.

At the moment, the directors chosen by the limited company are: Elisa V. selected to lead the company 10 years ago and James W. selected to lead the company 10 years ago.

Executives who have control over the firm are as follows: Elisa V. owns 1/2 or less of company shares. James W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	12 818	4 388

Balance Sheet
Cash Bank On Hand		26 688	42 466	51 876	51 737	114 967	123 266	121 663
Current Assets	61 878	69 381	87 689	117 138	140 611	176 726	196 885	192 715
Debtors	39 474	42 692	45 223	65 262	88 874	61 759	73 619	71 052
Net Assets Liabilities		4 389	6 504	5 131	496	9 355	10 444	163
Other Debtors		296	1
Property Plant Equipment		2 949	2 911	2 045	1 477	725	290
Cash Bank In Hand	22 404	26 689
Intangible Fixed Assets	28 583	21 583
Net Assets Liabilities Including Pension Asset Liability	12 818	4 388
Tangible Fixed Assets	1 129	2 949

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	12 718	4 288
Shareholder Funds	12 818	4 388

Other Financial Data
Accrued Liabilities			3 180	1 730	1 722
Accumulated Amortisation Impairment Intangible Assets		13 417	20 417	27 417	35 000	35 000	35 000	35 000
Accumulated Depreciation Impairment Property Plant Equipment		1 990	3 295	4 745	6 471	7 223	7 658	7 948
Additions Other Than Through Business Combinations Property Plant Equipment			1 267	584	1 158
Amounts Owed To Related Parties		62 998	68 022
Average Number Employees During Period			5	5	6	6	6	6
Creditors		88 933	98 219	121 309	141 343	167 959	186 676	192 552
Dividend Per Share Interim			382	610
Fixed Assets	29 712	24 532	17 494	9 628	1 477
Increase From Amortisation Charge For Year Intangible Assets			7 000	7 000	7 583
Increase From Depreciation Charge For Year Property Plant Equipment			1 305	1 450	1 726	752	435	290
Intangible Assets		21 583	14 583	7 583
Intangible Assets Gross Cost		35 000	35 000	35 000	35 000	35 000	35 000	35 000
Net Current Assets Liabilities	-16 668	-19 554	-10 530	-4 171	-732	8 767	10 209	163
Number Shares Issued Fully Paid			100	100	100	100	100	100
Other Creditors		11 026	15 433	102 040	117 689	145 567	142 709	151 935
Par Value Share	1	1		1	1	1	1	1
Prepayments			1
Property Plant Equipment Gross Cost		4 939	6 206	6 790	7 948	7 948	7 948	7 948
Provisions For Liabilities Balance Sheet Subtotal		590	460	326	249	137	55
Taxation Social Security Payable		8 324	9 742	12 245	14 994	34 562	33 339	30 581
Total Assets Less Current Liabilities	13 044	4 978	6 964	5 457	745	9 492	10 499	163
Trade Creditors Trade Payables		6 585	5 022	5 294	6 938	7 651	10 628	10 036
Trade Debtors Trade Receivables		42 396	45 222	65 262	88 874	61 759	73 619	71 052
Director Remuneration			16 230	20 625	24 458
Creditors Due Within One Year	78 546	88 935
Intangible Fixed Assets Additions	35 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 417	13 417
Intangible Fixed Assets Amortisation Charged In Period	6 417	7 000
Intangible Fixed Assets Cost Or Valuation	35 000
Number Shares Allotted	100	100
Provisions For Liabilities Charges	226	590
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 269	3 670
Tangible Fixed Assets Cost Or Valuation	1 269	4 939
Tangible Fixed Assets Depreciation	140	1 990
Tangible Fixed Assets Depreciation Charged In Period	140	1 850

Company staff

Elisa V.

Role: Director

Appointed: 20 October 2014

Latest update: 27 March 2024

James W.

Role: Director

Appointed: 20 October 2014

Latest update: 27 March 2024

People with significant control

Elisa V.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

James W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	03 November 2023
Confirmation statement last made up date	20 October 2022

Annual Accounts 20 July 2016
Start Date For Period Covered By Report	20 October 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	20 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016

Headstart It Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elisa V.

James W.

People with significant control

Elisa V.

James W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Headstart It Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elisa V.

James W.

People with significant control

Elisa V.

James W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016