Hn Consultancy Services Limited, NW10 9TG

Description

Data updated on: 01-11-2023

Hn Consultancy Services Limited can be contacted at 63 Roundwood Road, London in Willesden. Its post code is NW10 9TG. Hn Consultancy Services has been active in this business for twenty seven years. Its Companies House Reg No. is 03444189. Since 1997-10-28 Hn Consultancy Services Limited is no longer under the name Poisonivy. The enterprise's declared SIC number is 96090 which means Other service activities not elsewhere classified. 2022-10-31 is the last time when company accounts were reported.

Thus far, the company has only been overseen by one managing director: Hans N. who has been with it for 27 years. To support the directors in their duties, this specific company has been utilizing the skills of Dawn N. as a secretary since 1997.

Hans N. is the individual with significant control over this firm, has substantial control or influence over the company.

Previous company's names
Hn Consultancy Services Limited 1997-10-28
Poisonivy Limited 1997-10-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	17 684	6 378	661	-3 546	132	462

Balance Sheet
Current Assets	65 472	37 872	57 911	40 676	29 985	29 689	9 208	6 178	1 151	4 455	19 017	11 567
Net Assets Liabilities						16 072	12 944	22 329	43 253	40 490	17 212	109
Cash Bank In Hand	65 472	37 872	57 911	40 676	29 985	7 708
Debtors						21 981
Net Assets Liabilities Including Pension Asset Liability	17 684	6 378	661	-3 546	132	462
Tangible Fixed Assets	3 082	2 466	1 850	1 480	1 110	740

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	17 584	6 278	561	-3 646	32	362
Shareholder Funds	17 684	6 378	661	-3 546	132	462

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors						24 520	23 222	28 507	44 404	44 945	36 229	11 458
Fixed Assets	3 082	2 466	1 850	1 480	1 110	740	370
Net Current Assets Liabilities	14 602	3 912	-1 189	-5 026	-978	-278	14 014	22 329	43 253	40 490	17 212	109
Total Assets Less Current Liabilities	17 684	6 378	661	-3 546	132	462	13 644	22 329	43 253	40 490	17 212	109
Creditors Due Within One Year	50 870	33 960	59 100	45 702	30 963	29 967
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	11 438	11 438	11 438	11 438	11 438	11 438
Tangible Fixed Assets Depreciation	8 356	8 972	9 588	9 958	10 328	10 698
Tangible Fixed Assets Depreciation Charged In Period		616	616	370	370	370

Company staff

Dawn N.

Role: Secretary

Appointed: 20 October 1997

Latest update: 31 March 2024

Hans N.

Role: Director

Appointed: 20 October 1997

Latest update: 31 March 2024

People with significant control

Hans N.

Notified on 3 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts 11 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	11 July 2013
Annual Accounts 6 October 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	6 October 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	30 July 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	27 July 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Hn Consultancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn N.

Hans N.

The Company Registration Agents Limited

Luciene James Limited

People with significant control

Hans N.

Accounts Documents

Company filings

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