Hoffbrand Consulting Limited in London, NW3 6LH

Description

Data updated on: 01-11-2023

The exact moment this firm was founded is 2009/02/26. Established under company registration number 06831118, the firm is listed as a Private Limited Company. You may find the headquarters of this firm during business hours under the following location: Harben House Harben Parade Finchley Road, NW3 6LH London. This enterprise's SIC and NACE codes are 62020 and has the NACE code: Information technology consultancy activities. Hoffbrand Consulting Ltd reported its latest accounts for the period up to 2022-06-30. The company's latest confirmation statement was released on 2023-02-26.

The details about the following enterprise's MDs shows there are two directors: Paul H. and Barbara H. who became a part of the team on 2009/02/26. Additionally, the director's tasks are constantly supported by a secretary - Barbara H., who was chosen by this specific business in 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	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	1 047	4 032	-3 412	-1 205	1 583

Balance Sheet
Cash Bank In Hand	13 197	50 034	1 109	8 153	7 989
Cash Bank On Hand					7 989	35 584	43 103	34 389	20 682	29 789	32 893	36 759
Current Assets	20 131	90 288	12 245	10 792	37 477	46 342	51 585	49 637	35 474	33 732	42 143	42 383
Debtors	6 934	40 254	11 136	2 639	29 488	10 758	8 482	15 248	14 792	3 943	9 250	5 624
Net Assets Liabilities										20 854	42 046	34 007
Other Debtors										28	68
Property Plant Equipment					906	4 082	3 396	3 308	2 882	3 087	59 370	50 825
Tangible Fixed Assets	710	720	1 553	1 110	906

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	47	3 032	-4 412	-2 205	583
Shareholder Funds	1 047	4 032	-3 412	-1 205	1 583

Other Financial Data
Accrued Liabilities					18 560	20 268	9 168	8 201	8 717	8 717	8 990	10 527
Accumulated Depreciation Impairment Property Plant Equipment					3 233	3 188	4 350	5 394	5 989	7 199	18 790	23 510
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable					758	7 121	9 653	6 502	3 055	3 582		2 061
Corporation Tax Recoverable											3 661
Creditors					36 800	37 001	32 272	23 001	17 895	15 965	41 356	39 276
Creditors Due Within One Year	19 794	86 976	17 210	13 107	36 800
Deferred Tax Asset Debtors											2 926
Disposals Decrease In Depreciation Impairment Property Plant Equipment						583	493	213	906	189	1 487	9 823
Disposals Property Plant Equipment						705	771	756	906	324	1 487	37 665
Finance Lease Liabilities Present Value Total											41 356	39 276
Increase From Depreciation Charge For Year Property Plant Equipment						538	1 655	1 257	1 501	1 399	13 078	14 543
Net Current Assets Liabilities	337	3 312	-4 965	-2 315	677	9 341	19 313	26 636	17 579	17 767	24 032	22 458
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Creditors											35
Par Value Share		1	1	1	1
Prepayments Accrued Income					366	426	365	604	2 649	1 316	1 865	1 844
Property Plant Equipment Gross Cost					4 139	7 270	7 746	8 702	8 871	10 286	78 160	74 335
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		726	2 015	350	416
Tangible Fixed Assets Cost Or Valuation	2 283	2 067	3 373	3 723	4 139
Tangible Fixed Assets Depreciation	1 573	1 347	1 820	2 613	3 233
Tangible Fixed Assets Depreciation Charged In Period		716	1 110	793	620
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		942	637
Tangible Fixed Assets Disposals		942	709
Total Additions Including From Business Combinations Property Plant Equipment						3 836	1 247	1 712	1 075	1 739	69 361	33 840
Total Assets Less Current Liabilities	1 047	4 032	-3 412	-1 205	1 583	13 423	22 709	29 944	20 461	20 854	83 402	73 283
Trade Creditors Trade Payables					675	2 508			96	725	375	50
Trade Debtors Trade Receivables					29 122	10 332	8 117	14 644	12 143	2 599	730	3 780
Advances Credits Directors	5 466	69
Advances Credits Made In Period Directors	14 600
Advances Credits Repaid In Period Directors	13 051

Company staff

Paul H.

Role: Director

Appointed: 26 February 2009

Latest update: 19 January 2024

Barbara H.

Role: Director

Appointed: 26 February 2009

Latest update: 19 January 2024

Barbara H.

Role: Secretary

Appointed: 26 February 2009

Latest update: 19 January 2024

People with significant control

Executives with significant control over the firm are: Paul H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Barbara H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Paul H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Barbara H.

Notified on 6 April 2016

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	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 3 February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	3 February 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	22 March 2016
Annual Accounts 7 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	7 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 20 March 2014
Date Approval Accounts	20 March 2014

Hoffbrand Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

Barbara H.

Barbara H.

Jonathan P.

People with significant control

Paul H.

Barbara H.

Accounts Documents

Company filings

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