Hr-asap Ltd
21 Village Road Cockayne Hatley SG19 2EE Sandy
Number: 07249273
Incorporation date: 2010-05-11
Dissolution date: 2021-07-06
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 07249273 fourteen years ago, Hr-asap Limited had been a private limited company until 2021-07-06 - the day it was officially closed. The business official mailing address was 21 Village Road, Cockayne Hatley Sandy.
This firm had 1 managing director: Carol A. who was maintaining it for eleven years.
Carol A. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 8 860 | 4 329 | 3 174 | 3 283 | 2 191 | ||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 11 834 | 2 544 | 6 612 | 4 268 | 1 637 | ||||
| Current Assets | 13 614 | 5 312 | 7 594 | 7 668 | 7 824 | 8 575 | 9 304 | 8 751 | 8 000 |
| Debtors | 1 780 | 2 768 | 982 | 3 400 | 6 187 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 8 860 | 4 329 | 3 174 | 3 283 | 2 191 | ||||
| Tangible Fixed Assets | 1 687 | 1 024 | 441 | 908 | 486 | ||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 8 760 | 4 229 | 3 074 | 3 183 | 2 091 | ||||
| Shareholder Funds | 8 860 | 4 329 | 3 174 | 3 283 | 2 191 | ||||
| Other Financial Data | |||||||||
| Creditors | 6 022 | 6 287 | 9 310 | 6 369 | 6 464 | ||||
| Creditors Due Within One Year | 6 441 | 1 802 | 4 773 | 5 111 | 6 022 | ||||
| Fixed Assets | 486 | 247 | 656 | 344 | |||||
| Net Current Assets Liabilities | 7 173 | 3 510 | 2 821 | 2 557 | 1 802 | 2 288 | -6 | 2 382 | 1 536 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Provisions For Liabilities Charges | 205 | 88 | 182 | 97 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 1 083 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 399 | 2 399 | 2 399 | 3 482 | |||||
| Tangible Fixed Assets Depreciation | 712 | 1 375 | 1 958 | 2 574 | 2 996 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 663 | 583 | 616 | 422 | |||||
| Total Assets Less Current Liabilities | 8 860 | 4 534 | 3 262 | 3 465 | 2 288 | 2 535 | 650 | 2 726 | 1 536 |
Role: Director
Appointed: 11 May 2010
Latest update: 28 September 2023
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 25 May 2021 |
| Confirmation statement last made up date | 11 May 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| Annual Accounts 30 June 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 30 June 2015 |
| Annual Accounts 14 September 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 14 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts 10 June 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 10 June 2013 |
| Annual Accounts 11 June 2014 | |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 11 June 2014 |
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69 Knowl Piece Wilbury Way
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