Hibernica Consulting Limited in Camberley, GU15 3HL

Description

Data updated on: 09-11-2023

Hibernica Consulting began its business in the year 2012 as a Private Limited Company registered with number: 08147552. The company's head office was based in Camberley at C/o Emmaus Chartered Accountants. This particular Hibernica Consulting Limited company had been in this business field for at least 11 years.

The firm was supervised by a single director: Gavin N. who was in charge of it from 2023-04-25 to dissolution date on 2023-10-10.

Gavin N. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-03-31	2021-03-31	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	1 876	25 803	15 548

Balance Sheet
Cash Bank On Hand				34 016	52 980
Current Assets	6 201	41 893	36 058	41 079	55 860
Debtors		11 520	9 299	5 748	2 880
Net Assets Liabilities				24 980	38 302
Property Plant Equipment				1 315
Cash Bank In Hand	6 201	30 373	26 759
Net Assets Liabilities Including Pension Asset Liability	1 876	25 803	15 548

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	1 874	25 802	15 547
Shareholder Funds	1 876	25 803	15 548

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				658
Average Number Employees During Period				1	1
Creditors				16 099	17 558
Net Current Assets Liabilities	1 876	25 803	15 548	24 980	38 302
Other Creditors				8 770	9 388
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					658
Other Disposals Property Plant Equipment					1 973
Property Plant Equipment Gross Cost				1 973
Taxation Social Security Payable				7 329	8 170
Trade Debtors Trade Receivables				5 472	2 880
Creditors Due Within One Year	4 326	16 090	20 510
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Profit Loss For Period	10 075	43 927
Share Capital Allotted Called Up Paid	1	1	1
Total Assets Less Current Liabilities	1 876	25 803	15 548

Company staff

Gavin N.

Role: Director

Appointed: 25 April 2023

Latest update: 24 May 2023

People with significant control

Gavin N.

Notified on 25 April 2023

Nature of control:

substantial control or influence

Ellynora N.

Notified on 19 July 2016

Ceased on 18 September 2022

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 August 2023
Confirmation statement last made up date	18 July 2022

Annual Accounts 08 April 2014
Start Date For Period Covered By Report	2012-07-18
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	08 April 2014
Annual Accounts 21 January 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	21 January 2015
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 December 2015
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	30 September 2022

Hibernica Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin N.

Ellynora N.

People with significant control

Gavin N.

Ellynora N.

Accounts Documents

Company filings

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