Hill Tribe Consultancy Limited in St Albans, AL1 1NG

Description

Data updated on: 01-11-2023

The official day this company was started is 25th March 2011. Established under company registration number 07579156, it operates as a Private Limited Company. You can reach the headquarters of this firm during its opening times at the following location: Wren House 68 London Road, AL1 1NG St Albans. This company's registered with SIC code 82990, that means Other business support service activities not elsewhere classified. 2022-03-31 is the last time when account status updates were filed.

James L. is the company's single managing director, who was arranged to perform management duties in 2011 in March. Since March 2011 Neil G., had fulfilled assigned duties for this firm up to the moment of the resignation thirteen years ago.

James L. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-24	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		4 977	150	419	993	77

Balance Sheet
Cash Bank In Hand		12 052	3 722	33 560	45 840	43 568
Cash Bank On Hand						43 568	67 921	54 047	22 853	16 603	35 276	50 601	697
Current Assets		14 598	9 789	36 230	47 961	62 284	84 994	85 071	53 624	57 394	56 078	59 655	2 643
Debtors		2 546	6 067	2 670	2 121	18 716	17 073	31 024	30 771	40 791	20 802	9 054	1 946
Net Assets Liabilities						77	61	96		193	-3 478	4	-17 756
Net Assets Liabilities Including Pension Asset Liability		4 977	150	419	993	77
Other Debtors													512
Property Plant Equipment						82	2	2	2	2	2
Tangible Fixed Assets	-256	512	257	1	163	82

Capital & Reserves
Called Up Share Capital		1	1	1	1	1
Profit Loss Account Reserve		4 976	149	418	992	76
Shareholder Funds		4 977	150	419	993	77

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						928	1 008	1 008	1 008	1 008		1 008
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts											12 683	2 670	2 843
Creditors						62 273	84 919	84 977	53 585	57 203	12 683	10 050	13 084
Creditors Due Within One Year		10 031	9 845	35 812	47 098	62 273
Increase From Depreciation Charge For Year Property Plant Equipment							80
Net Current Assets Liabilities		4 567	-56	418	863	11	75	94	39	191	9 203	10 052	-10 441
Number Shares Allotted		1	1	1	1	1
Other Creditors						61 497	83 418	84 209	52 794	56 385	45 384	44 077	9 237
Other Taxation Social Security Payable						32	16	5	5	7	-12	1 996
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 010	1 010	1 010	1 010	1 010		1 010
Provisions For Liabilities Balance Sheet Subtotal						16	16
Provisions For Liabilities Charges		102	51		33	16
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		768			242
Tangible Fixed Assets Cost Or Valuation		768	768	768	1 010
Tangible Fixed Assets Depreciation	256	256	511	767	847	928
Tangible Fixed Assets Depreciation Charged In Period			255	256	80	81
Total Assets Less Current Liabilities		5 079	201	419	1 026	93	77	96	41	193	9 205	10 054	-10 439
Trade Creditors Trade Payables						744	1 485	763	786	811	835	860	1 004
Trade Debtors Trade Receivables						18 716	17 073	31 024	30 771	40 791	20 802	9 054	1 434

Company staff

James L.

Role: Director

Appointed: 25 March 2011

Latest update: 19 April 2024

People with significant control

James L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 22 January 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	22 January 2013
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

Hill Tribe Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James L.

Neil G.

Michele G.

People with significant control

James L.

Accounts Documents

Company filings

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