This particular His And Hers (2012) Limited company has been operating offering its services for at least 13 years, as it's been founded in 2011. Started with Companies House Reg No. 07885171, His And Hers (2012) is a Private Limited Company located in 9th Floor, Leeds LS1 5HD. The enterprise's SIC code is 78200 which stands for Temporary employment agency activities. The business latest filed accounts documents were submitted for the period up to 2019-03-31 and the most recent confirmation statement was filed on 2019-12-16.
His And Hers (2012) Limited
General information
Name:
His And Hers (2012) Ltd
Office Address:
9th Floor 7 Park Row LS1 5HD Leeds
Number: 07885171
Incorporation date: 2011-12-16
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | |||||||
| Net Worth | -10 600 | 803 | 4 125 | 948 | |||
| Balance Sheet | |||||||
| Cash Bank In Hand | 4 980 | 12 889 | 24 087 | 2 651 | |||
| Cash Bank On Hand | 2 651 | 6 707 | 10 205 | 10 289 | |||
| Current Assets | 9 421 | 25 332 | 37 792 | 23 650 | 29 253 | 23 493 | 22 003 |
| Debtors | 4 441 | 12 443 | 13 705 | 20 999 | 22 546 | 13 288 | 11 714 |
| Net Assets Liabilities | 948 | 4 537 | 2 731 | 2 931 | |||
| Net Assets Liabilities Including Pension Asset Liability | 900 | 4 125 | 948 | ||||
| Other Debtors | 653 | 714 | 714 | 350 | |||
| Property Plant Equipment | 11 559 | 10 197 | 7 974 | 6 208 | |||
| Tangible Fixed Assets | 702 | 1 999 | 5 357 | 11 559 | |||
| Capital & Reserves | |||||||
| Called Up Share Capital | 2 | 2 | 100 | 100 | |||
| Profit Loss Account Reserve | -10 602 | 801 | 4 025 | 848 | |||
| Shareholder Funds | -10 600 | 803 | 4 125 | 948 | |||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 081 | 4 875 | 7 098 | 8 864 | |||
| Average Number Employees During Period | 2 | 5 | 4 | ||||
| Bank Borrowings | 23 031 | 19 898 | 16 394 | 15 694 | |||
| Bank Borrowings Overdrafts | 19 846 | 16 327 | 12 390 | 12 138 | |||
| Creditors | 19 846 | 16 327 | 12 390 | 12 138 | |||
| Creditors Due After One Year | 14 492 | 19 846 | |||||
| Creditors Due Within One Year | 20 723 | 26 431 | 24 532 | 14 415 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 794 | 2 223 | 1 766 | ||||
| Net Current Assets Liabilities | -11 302 | -1 099 | 13 260 | 9 235 | 10 667 | 7 147 | 8 861 |
| Number Shares Allotted | 2 | 100 | 100 | ||||
| Other Creditors | 1 192 | 1 211 | 5 342 | 1 033 | |||
| Other Taxation Social Security Payable | 8 920 | 12 402 | 7 000 | 8 553 | |||
| Par Value Share | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 13 640 | 15 072 | 15 072 | ||||
| Secured Debts | 18 146 | 23 031 | |||||
| Share Capital Allotted Called Up Paid | 2 | 100 | 100 | 100 | |||
| Tangible Fixed Assets Additions | 1 853 | 4 123 | 7 095 | ||||
| Tangible Fixed Assets Cost Or Valuation | 936 | 2 422 | 6 545 | 13 640 | |||
| Tangible Fixed Assets Depreciation | 234 | 423 | 1 188 | 2 081 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 281 | 765 | 893 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 92 | ||||||
| Tangible Fixed Assets Disposals | 367 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 432 | ||||||
| Total Assets Less Current Liabilities | -10 600 | 803 | 18 617 | 20 794 | 20 864 | 15 121 | 15 069 |
| Trade Creditors Trade Payables | 1 118 | 1 402 | |||||
| Trade Debtors Trade Receivables | 20 346 | 21 832 | 12 574 | 11 364 | |||
Company staff
Christina A.
Role: Director
Appointed: 16 December 2011
Latest update: 4 March 2024
People with significant control
Christina A.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Patrick A.
Notified on
6 April 2016
Ceased on
27 April 2018
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Accounts Documents
| Account next due date | 31 March 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 27 January 2021 |
| Confirmation statement last made up date | 16 December 2019 |
| Annual Accounts 13 June 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 13 June 2014 |
| Annual Accounts 11 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 | 11 December 2015 |
| Annual Accounts 22 July 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 July 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 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Persons with significant control
Resolution
Free Download
Address change date: Tue, 30th Nov 2021. New Address: 9th Floor 7 Park Row Leeds LS1 5HD. Previous address: 36 Park Row Leeds LS1 5JL (AD01)
filed on: 30th, November 2021
filed on: 30th, November 2021
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2014
Address:
18 South Street
Post code:
S40 1QX
City / Town:
Chesterfield
HQ address,
2015
Address:
C/o Jrb Accountancy Ltd Mansfield I-centre Hamilton Way
Post code:
NG18 5BR
City / Town:
Mansfield
HQ address,
2016
Address:
C/o Jrb Accountancy Ltd Mansfield I-centre Hamilton Way
Post code:
NG18 5BR
City / Town:
Mansfield
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Services (by SIC Code)
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