Hks It Consultants Ltd in Sale, M33 2AX

Description

Data updated on: 01-11-2023

This particular company is registered in Sale under the following Company Registration No.: 08558471. This firm was established in the year 2013. The main office of this firm is located at 78 Winstanley Road . The post code is M33 2AX. This company's registered with SIC code 62020 - Information technology consultancy activities. The latest filed accounts documents describe the period up to Thu, 30th Jun 2022 and the most recent annual confirmation statement was submitted on Tue, 6th Jun 2023.

There seems to be just one director presently managing the following firm, specifically Hemant S. who has been executing the director's tasks for 11 years. To support the directors in their duties, the abovementioned firm has been utilizing the skills of Kavita S. as a secretary since 2013.

Executives who control the firm include: Kavita S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hemant S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	35 656	100

Balance Sheet
Cash Bank On Hand		24 001	59 869	85 812	51 201	118 270	131 359	126 892
Current Assets	65 171	34 249	59 869	85 814	51 201	239 621	245 558	241 001	406 335	404 820
Debtors	12 012	10 248		2		121 564	114 199	114 109
Net Assets Liabilities		100	5 833	24 967	79 204	100 286	87 713	172 501	195 306	204 240
Other Debtors		480				100 999	100 999	100 999
Property Plant Equipment							328	246
Cash Bank In Hand	53 159	24 001
Net Assets Liabilities Including Pension Asset Liability	35 656	100

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	35 556
Shareholder Funds	35 656	100

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						32 000	32 000		139 392	103 192
Accumulated Depreciation Impairment Property Plant Equipment							2	84
Average Number Employees During Period						2	2	3	3	3
Comprehensive Income Expense							35 427	84 788
Corporation Tax Payable		10 061	11 000				8 234	28 200
Creditors		34 149	54 036	60 847	72 996	139 548	158 173	68 746	71 822	97 527
Dividends Paid							48 000
Fixed Assets							328	246	185	139
Income Expense Recognised Directly In Equity							-48 000
Increase From Depreciation Charge For Year Property Plant Equipment								82
Investments Fixed Assets					100 999
Investments In Group Undertakings					100 999	100 999
Net Current Assets Liabilities	35 656	100	5 833	24 967	-21 795	100 286	119 385	172 255	334 513	307 293
Other Creditors		20 347	33 188	39 902	55 697	112 334	132 243	36 968
Other Taxation Social Security Payable		3 741	9 848				17 696	3 578
Pension Other Post-employment Benefit Costs Other Pension Costs							32 000	32 000
Profit Loss							35 427	84 788
Property Plant Equipment Gross Cost								330
Staff Costs Employee Benefits Expense							50 431	63 213
Taxation Social Security Payable			20 848	20 945	17 299	27 214
Total Assets Less Current Liabilities	35 656	100				132 286	119 713	172 501	334 698	307 432
Trade Creditors Trade Payables					848
Trade Debtors Trade Receivables		9 768		2		20 565	13 200	13 110
Wages Salaries							18 431	31 213
Creditors Due Within One Year	29 515	34 149

Company staff

Kavita S.

Role: Secretary

Appointed: 06 June 2013

Latest update: 21 March 2024

Hemant S.

Role: Director

Appointed: 06 June 2013

Latest update: 21 March 2024

People with significant control

Kavita S.

Notified on 6 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Hemant S.

Notified on 6 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 11 January 2015
Start Date For Period Covered By Report	2013-06-06
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	11 January 2015
Annual Accounts 11 July 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	11 July 2015
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
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	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30/06/2023
Annual Accounts
End Date For Period Covered By Report	30 June 2016

Hks It Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kavita S.

Hemant S.

People with significant control

Kavita S.

Hemant S.

Accounts Documents

Company filings

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