Hr And Development Options Ltd in Enfield, EN2 0TJ

Description

Data updated on: 01-11-2023

Hr And Development Options Ltd could be gotten hold of in 11 Lime Tree Walk, in Enfield. The zip code is EN2 0TJ. Hr And Development Options has been operating in this business since the company was registered on 2012/08/03. The Companies House Reg No. is 08167687. This business's classified under the NACE and SIC code 78300: Human resources provision and management of human resources functions. Hr And Development Options Limited released its latest accounts for the financial period up to 2022-08-31. The latest confirmation statement was submitted on 2023-08-03.

We have just one director at present running the following business, specifically Felicity H. who has been carrying out the director's obligations for twelve years.

Felicity H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	36	106

Balance Sheet
Cash Bank In Hand	2 860	2 483
Current Assets	3 649	4 581	13 884	12 000	6 950	7 561	7 927	9 611	9 611	4 568
Debtors	789	2 098
Tangible Fixed Assets	290	141

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	35	105
Shareholder Funds	36	106

Other Financial Data
Amount Specific Advance Or Credit Directors					63	1 128	16	69	42	2 373
Amount Specific Advance Or Credit Made In Period Directors						1 191	36 969	8 947	18 867	4 009
Amount Specific Advance Or Credit Repaid In Period Directors					63		38 113	9 000	18 840	1 594
Capital Reserves		106	7 380	6 542
Creditors				5 458	6 395	7 552	7 528	7 906	4 843	3 850
Creditors Due Within One Year	3 903	4 616	6 504	5 458
Fixed Assets		141
Net Current Assets Liabilities	-254	-35	7 380	6 542	555	9	399	1 705	4 768	718
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	450
Tangible Fixed Assets Cost Or Valuation	450
Tangible Fixed Assets Depreciation	160	309
Tangible Fixed Assets Depreciation Charged In Period	160	149
Total Assets Less Current Liabilities	36	106	7 380	6 542	555	9	399	1 705	4 768	718
Advances Credits Directors	788	2 097	8 319
Advances Credits Made In Period Directors		33 531	33 440
Advances Credits Repaid In Period Directors		32 222	27 218

Company staff

Felicity H.

Role: Director

Appointed: 03 August 2012

Latest update: 25 January 2024

People with significant control

Felicity H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 20th March 2014
Start Date For Period Covered By Report	03 August 2012
Date Approval Accounts	20th March 2014
Annual Accounts 12 March 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	12 March 2015
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	28 December 2015
Annual Accounts 8 March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	8 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Hr And Development Options Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Felicity H.

People with significant control

Felicity H.

Accounts Documents

Company filings

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