Hr Financial Services Limited in Coventry, CV1 3EH

Description

Data updated on: 01-11-2023

Hr Financial Services Limited, a Private Limited Company, registered in 2nd Floor Suites 3-5, 48 Queens Road in Coventry. The company's located in CV1 3EH. This enterprise has been in existence since 2020. The Companies House Reg No. is 12915676. This business's principal business activity number is 66190 and their NACE code stands for Activities auxiliary to financial intermediation n.e.c.. The most recent annual accounts cover the period up to 30th June 2022 and the most current confirmation statement was filed on 29th September 2023.

When it comes to the firm's register, since Wed, 30th Sep 2020 there have been three directors: Harry R., Mohammad A. and Roshan B..

Executives who control this firm include: Harry R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Roshan B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mohammad A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	3 441	1 715	854
Current Assets	13 091	2 722	4 785
Debtors	9 650	1 007	3 931
Net Assets Liabilities	-4 872	-6 200	-8 233
Other Debtors	650	650	3 931
Property Plant Equipment	2 302	1 727

Other Financial Data
Amount Specific Advance Or Credit Directors	4 500
Amount Specific Advance Or Credit Repaid In Period Directors		4 500
Amount Specific Advance Or Credit Made In Period Directors	4 500
Accrued Liabilities	900	1 500	1 800
Accumulated Depreciation Impairment Property Plant Equipment		575	1 096
Average Number Employees During Period	3	3	5
Corporation Tax Payable			416
Creditors	7 500	1 500	14 286
Deferred Tax Asset Debtors		357
Increase From Depreciation Charge For Year Property Plant Equipment		575	521
Net Current Assets Liabilities	326	-6 427	-9 501
Other Remaining Borrowings	4 500	6 000	1 500
Property Plant Equipment Gross Cost	2 302	2 302	2 662
Provisions For Liabilities Balance Sheet Subtotal			298
Total Additions Including From Business Combinations Property Plant Equipment	2 302		360
Total Assets Less Current Liabilities	2 628	-4 700	-7 935
Trade Creditors Trade Payables	216		1 825
Amounts Owed By Related Parties	9 000
Other Creditors	7 149

Company staff

Harry R.

Role: Director

Appointed: 30 September 2020

Latest update: 4 January 2024

Mohammad A.

Role: Director

Appointed: 30 September 2020

Latest update: 4 January 2024

Roshan B.

Role: Director

Appointed: 30 September 2020

Latest update: 4 January 2024

People with significant control

Harry R.

Notified on 30 September 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Roshan B.

Notified on 30 September 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mohammad A.

Notified on 30 September 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

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	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts
Start Date For Period Covered By Report	30 September 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

Hr Financial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harry R.

Mohammad A.

Roshan B.

People with significant control

Harry R.

Roshan B.

Mohammad A.

Accounts Documents

Company filings

Filing category

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