Hkrs Consultancy Ltd in North Harrow, HA2 7BU

Description

Data updated on: 01-11-2023

Hkrs Consultancy Ltd is a Private Limited Company, based in 4 Parkthorne Drive in North Harrow. The office's postal code is HA2 7BU. This company has been registered in year 2012. The firm's registration number is 07922800. This firm's registered with SIC code 69201 which means Accounting and auditing activities. Hkrs Consultancy Limited reported its account information for the financial year up to June 30, 2022. The firm's most recent annual confirmation statement was submitted on June 16, 2023.

Up until now, this specific firm has only been supervised by a single managing director: Hitesh S. who has been guiding it for thirteen years.

Hitesh S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30	2024-06-30
Currency
Net Worth	100	4 786	32 514	32 254

Balance Sheet
Cash Bank On Hand				27 716	19 438
Current Assets	100	11 587	47 254	38 880	19 438	9 498	24 600	5 432	13 443	12 539	15 387	7 462
Debtors			10 350	11 164
Net Assets Liabilities				32 254	15 833	10 436	15 932	2 824	1 069	269	192	-7 935
Other Debtors				726
Property Plant Equipment				1 838	1 188
Cash Bank In Hand	100	11 587	36 904	27 716
Intangible Fixed Assets			570	1 838
Net Assets Liabilities Including Pension Asset Liability	100	4 786	32 514	32 254
Tangible Fixed Assets		266	570

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		4 686	32 414	32 154
Shareholder Funds	100	4 786	32 514	32 254

Other Financial Data
Version Production Software											2 023	2 025
Accumulated Depreciation Impairment Property Plant Equipment				1 338	1 988
Average Number Employees During Period							2	2	2	2	2	2
Creditors				8 464	4 793	250	9 208	2 609	12 375	12 271	15 196	15 398
Fixed Assets		266	570	1 838	1 188	1 188	540	1	1	1	1	1
Increase From Depreciation Charge For Year Property Plant Equipment					650
Net Current Assets Liabilities	100	4 520	31 944	30 416	14 645	9 248	15 392	2 823	1 068	268	191	-7 936
Other Creditors				5 140	4 793
Other Taxation Social Security Payable				3 324
Property Plant Equipment Gross Cost				3 176	3 176
Total Assets Less Current Liabilities	100	4 786	32 514	32 254	15 833	10 436	15 932	2 824	1 069	269	192	-7 935
Trade Debtors Trade Receivables				10 438
Creditors Due Within One Year		7 067	15 310	8 464
Intangible Fixed Assets Additions				1 918
Intangible Fixed Assets Aggregate Amortisation Impairment			688	1 338
Intangible Fixed Assets Amortisation Charged In Period				650
Intangible Fixed Assets Cost Or Valuation			1 258	3 176
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions		639	619
Tangible Fixed Assets Cost Or Valuation		639	1 258
Tangible Fixed Assets Depreciation		373	688
Tangible Fixed Assets Depreciation Charged In Period		373	315

Company staff

Hitesh S.

Role: Director

Appointed: 25 January 2012

Latest update: 6 July 2025

People with significant control

Hitesh S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2012-01-25
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	31 July 2013
Annual Accounts 29 March 2015
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	29 March 2015
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
Start Date For Period Covered By Report	1 July 2023
End Date For Period Covered By Report	30 June 2024
Annual Accounts
End Date For Period Covered By Report	30 June 2017
Annual Accounts
End Date For Period Covered By Report	30 June 2022

Hkrs Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hitesh S.

People with significant control

Hitesh S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies