Hr Employment Solutions Limited in London, NW3 7TR

Description

Data updated on: 01-11-2023

Hr Employment Solutions has been operating offering its services for 13 years. Established under no. 07541363, this firm is listed as a Private Limited Company. You may visit the office of the company during its opening times at the following location: 17 Westheath Gardens Hampstead, NW3 7TR London. This company's Standard Industrial Classification Code is 86230: Dental practice activities. Hr Employment Solutions Ltd reported its account information for the period up to 2022-03-31. The firm's most recent annual confirmation statement was released on 2023-02-24.

There seems to be just one director currently controlling the following business, specifically Ali G. who's been executing the director's assignments for 13 years.

Executives who control the firm include: Ali G. owns 1/2 or less of company shares and has 3/4 to full of voting rights. Sanam O. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100	85 143	85 143	16 078	104 996	48 784

Balance Sheet
Cash Bank In Hand	100	100	100	100	1 300	8 139
Cash Bank On Hand						8 139	6 084	12 255	1 366	158 887	275 319	279 991
Current Assets	100	108 604	108 604	155 633	156 293	76 248	47 827	24 574	19 573
Debtors						41 544	17 791	1 404	9 388
Other Debtors						41 544	17 791

Capital & Reserves
Called Up Share Capital	100	100	100	100	300	301
Profit Loss Account Reserve		85 043	85 043	15 978	104 696	48 483
Shareholder Funds	100	85 143	85 143	16 078	104 996	48 784

Other Financial Data
Advances Credits Directors				708	811	41 544			9 388
Amount Specific Advance Or Credit Directors					811	41 544	17 791	1 395	9 388
Amount Specific Advance Or Credit Made In Period Directors						126 488	24 115	12 091	37 843
Amount Specific Advance Or Credit Repaid In Period Directors						84 133	47 868	31 277	27 060
Average Number Employees During Period											1
Bank Borrowings Overdrafts										40 000	36 672	29 333
Creditors						27 464	32 403	24 243	18 419	129 991	178 668	227 181
Creditors Due Within One Year		23 461	23 461	139 555	51 297	27 464
Current Asset Investments		108 504	108 504	155 533	154 993	26 565	23 952	10 915	8 819
Net Current Assets Liabilities	100	85 143	85 143	111 520	104 996	48 784	15 424	331	1 154	28 896	96 651	52 810
Number Shares Allotted		100	100	100	100	1
Other Creditors						14 669	6 743			42 037	94 200	146 410
Other Taxation Social Security Payable						12 474	25 660			47 954	47 796	51 438
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	1
Total Assets Less Current Liabilities	100	85 143	85 143	16 078	104 996	48 784	15 424	331	1 154	28 896	96 651	52 810
Trade Creditors Trade Payables						321
Advances Credits Made In Period Directors					178 808
Advances Credits Repaid In Period Directors					178 911

Company staff

Ali G.

Role: Director

Appointed: 24 February 2011

Latest update: 23 February 2024

People with significant control

Ali G.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Sanam O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts
Start Date For Period Covered By Report	29 February 2012
Annual Accounts 9 May 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 May 2014
Annual Accounts 1 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 October 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 8 May 2014
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	8 May 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Hr Employment Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ali G.

People with significant control

Ali G.

Sanam O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Hr Employment Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ali G.

People with significant control

Ali G.

Sanam O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2016 - 2015