Hemisphere Business Transformation Ltd in Bristol, BS8 4RB

Description

Data updated on: 01-11-2023

Hemisphere Business Transformation has been in this business field for eleven years. Established under company registration number 08416922, this company is registered as a Private Limited Company. You can contact the headquarters of this firm during business hours at the following address: 2 Goldney Road Clifton, BS8 4RB Bristol. The firm's SIC code is 70229 - Management consultancy activities other than financial management. The firm's latest filed accounts documents were submitted for the period up to 2022-02-28 and the most recent annual confirmation statement was filed on 2023-02-25.

In order to be able to match the demands of their customers, this specific business is constantly overseen by a body of two directors who are Susan P. and Steve H.. Their successful cooperation has been of critical use to this specific business since 2013.

Steve H. 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	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	214 600	435 103	641 386

Balance Sheet
Cash Bank In Hand	225 934	484 025	668 126
Cash Bank On Hand			668 126	755 442	654 879	823 148	849 058	791 083	217 305	180 769
Current Assets	304 959	540 567	745 469	769 875	711 331	900 900	851 745	800 851	749 269	719 772
Debtors	79 025	56 542	77 343	14 433	56 452	77 752	2 687	9 768	531 964	539 003
Net Assets Liabilities					724 572	847 542	824 808	767 455	720 371	701 668
Other Debtors			1 758	362	1 017	704	2 687	9 768	531 964	530 743
Property Plant Equipment			241		55 193	36 607	18 510	1 361	2 299	1 540
Tangible Fixed Assets	722	481	241

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	214 500	435 003	641 286
Shareholder Funds	214 600	435 103	641 386

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			722	963	19 550	38 136	56 969	75 712	76 992	78 167
Amounts Recoverable On Contracts			75 585	14 071	55 435	77 048
Average Number Employees During Period				1	1	2	2	2	2	2
Creditors			104 324	82 764	41 952	83 010	41 930	34 538	32 436	20 118
Creditors Due Within One Year	91 081	105 945	104 324
Dividends Paid				41 600	24 500	24 500	29 000	31 500
Increase From Depreciation Charge For Year Property Plant Equipment				241	18 587	18 586	18 833	18 743	1 280	1 175
Net Current Assets Liabilities	213 878	434 622	641 145	687 111	669 379	817 890	809 815	766 313	716 833	699 654
Number Shares Allotted	10	10	10
Number Shares Issued Fully Paid				10	10	10	10	10	10	10
Other Creditors			47 001	60 881	40 313	41 972	36 604	34 538	32 436	14 582
Other Taxation Social Security Payable			57 323	21 883	1 639	41 038	5 326			5 536
Par Value Share	1	1	1	1	1	1	1	1	1	1
Profit Loss				87 325	61 961	147 470	6 266	-25 853
Property Plant Equipment Gross Cost			963	963	74 743	74 743	75 479	77 073	79 291	79 707
Provisions For Liabilities Balance Sheet Subtotal						6 955	3 517	219	436	292
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions	963
Tangible Fixed Assets Cost Or Valuation	963	963
Tangible Fixed Assets Depreciation	241	482	722
Tangible Fixed Assets Depreciation Charged In Period	241	241	240
Total Additions Including From Business Combinations Property Plant Equipment					73 780		736	1 594	2 218	416
Total Assets Less Current Liabilities	214 600	435 103	641 386	687 111	724 572	854 497	828 325	767 674	720 807	701 960
Fixed Assets								1 361	3 974	2 306
Intangible Assets									1 675	766
Intangible Assets Gross Cost									1 675	766
Total Additions Including From Business Combinations Intangible Assets									2 000
Trade Debtors Trade Receivables										8 260

Company staff

Susan P.

Role: Director

Appointed: 04 April 2013

Latest update: 11 January 2024

Steve H.

Role: Director

Appointed: 25 February 2013

Latest update: 11 January 2024

People with significant control

Steve H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts
Start Date For Period Covered By Report	25 February 2013
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	01 March 2014
Date Approval Accounts	20 November 2015
Annual Accounts 2 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	2 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 3 October 2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	3 October 2014
Annual Accounts
End Date For Period Covered By Report	28 February 2015
Annual Accounts
End Date For Period Covered By Report	28 February 2017

Hemisphere Business Transformation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan P.

Steve H.

People with significant control

Steve H.

Accounts Documents

Company filings

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