Hr Expertise Limited in London, W1K 3JN

Description

Data updated on: 04-12-2023

Hr Expertise began its business in 2004 as a Private Limited Company registered with number: 05208636. The firm's headquarters was situated in London at 67 Grosvenor Street. This Hr Expertise Limited firm had been operating in this business field for at least 19 years.

This firm had 1 managing director: Anne S. who was caring of it for 19 years.

Anne S. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 036	7 379	18 617	27 570	58 257	103 697

Balance Sheet
Cash Bank On Hand						107 588	126 488
Current Assets	22 761	17 962	34 639	43 793	79 224	123 207	153 304	186 645	161 232	151 151
Debtors	4 198	11 339	7 201	7 448	18 092	15 619	26 815
Net Assets Liabilities						103 697	135 206	165 833	160 278	151 224
Cash Bank In Hand	18 563	6 623	27 438	36 345	61 132	107 588
Net Assets Liabilities Including Pension Asset Liability	13 036	7 379	18 617	27 570	58 257	103 697
Other Debtors		8 586
Tangible Fixed Assets			512	341	170
Trade Debtors	4 198	2 753	7 201	7 448	18 092

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	12 936	7 279	18 517	27 470	58 157	103 597
Shareholder Funds	13 036	7 379	18 617	27 570	58 257	103 697

Other Financial Data
Administrative Expenses						10 851	8 610
Average Number Employees During Period									1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset								100	100	100
Creditors						19 510	18 098	20 912	1 054	27
Dividends Paid						17 500	30 000
Gross Profit Loss						89 590	85 531
Interest Payable Similar Charges Finance Costs						65	57
Net Current Assets Liabilities	13 036	7 379	18 105	27 229	58 087	103 697	135 206	165 733	160 178	151 124
Operating Profit Loss						78 739	76 921
Other Creditors						3 742	2 720
Other Interest Receivable Similar Income Finance Income						43	23
Other Operating Expenses Format2							1 245	1 493	66	81
Other Operating Income Format2							28	61	333	246
Profit Loss						78 717	76 887	56 957	-5 081	-8 372
Profit Loss On Ordinary Activities Before Tax						78 717	76 887
Staff Costs Employee Benefits Expense							7 426	7 590	8 509	8 675
Taxation Social Security Payable						15 768	15 377
Tax Tax Credit On Profit Or Loss On Ordinary Activities							15 378	13 882
Total Assets Less Current Liabilities	13 036	7 379	18 617	27 570	58 257	103 697	135 206	165 733	160 278	151 224
Trade Debtors Trade Receivables						15 619	26 815
Turnover Revenue						89 590	85 531	78 431	3 161	138
Creditors Due Within One Year	9 725	10 583	16 534	16 564	21 137	19 510
Fixed Assets			512	341	170
Number Shares Allotted	100	100	100	100	100	100
Other Creditors Due Within One Year		819	877
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			683
Tangible Fixed Assets Cost Or Valuation			683	683	683	170
Tangible Fixed Assets Depreciation			171	342	513	170
Tangible Fixed Assets Depreciation Charged In Period			171	171	171	170
Taxation Social Security Due Within One Year	9 725	9 765	15 657	16 564
Trade Creditors Within One Year		818

Company staff

Andrew S.

Role: Secretary

Appointed: 18 August 2004

Latest update: 18 February 2024

Anne S.

Role: Director

Appointed: 18 August 2004

Latest update: 18 February 2024

People with significant control

Anne S.

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 2022
Account last made up date	31 August 2020
Confirmation statement next due date	31 December 2021
Confirmation statement last made up date	17 December 2020

Annual Accounts 11 November 2012
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	11 November 2012
Annual Accounts 16 November 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	16 November 2013
Annual Accounts 21 November 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	21 November 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	28 September 2015
Annual Accounts 03 November 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	03 November 2016
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

Hr Expertise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Anne S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Anne S.

Accounts Documents

Company filings

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