Hr Outsource Ltd
6 The Meadows WD25 9AH Watford
Number: 08445015
Incorporation date: 2013-03-14
Dissolution date: 2023-07-11
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Hr Outsource came into being in 2013 as a company enlisted under no 08445015, located at WD25 9AH Watford at 6 The Meadows. Its last known status was dissolved. Hr Outsource had been operating in this business for at least 10 years.
Umair A. was the firm's director, formally appointed on 2013-03-14.
Umair A. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Currency | ||||||||||
| Net Worth | -399 | -8 262 | 2 643 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 10 258 | 3 636 | 7 751 | 382 | 292 | 27 818 | 40 | |||
| Current Assets | 85 | 351 | 57 877 | 36 614 | 6 551 | 10 486 | 782 | 692 | 27 817 | |
| Debtors | 26 356 | 26 356 | 2 915 | 2 735 | 400 | 400 | ||||
| Net Assets Liabilities | 2 643 | -10 952 | -41 791 | 45 528 | 54 623 | -31 455 | -32 003 | |||
| Property Plant Equipment | 8 557 | 6 049 | 3 541 | 1 981 | 21 536 | 16 108 | 10 280 | |||
| Cash Bank In Hand | 85 | 351 | 31 521 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -399 | -8 262 | 2 643 | |||||||
| Other Debtors | 2 915 | 2 735 | 400 | |||||||
| Tangible Fixed Assets | 965 | 1 336 | 8 221 | |||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | -400 | -8 263 | 2 642 | |||||||
| Shareholder Funds | -399 | -8 262 | 2 643 | |||||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 068 | 6 576 | 9 084 | 10 644 | 18 720 | 24 981 | 31 242 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 833 | 433 | ||||||||
| Average Number Employees During Period | 5 | 5 | 3 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings | 36 000 | |||||||||
| Creditors | 998 | 1 732 | 54 391 | 55 401 | 48 291 | 40 851 | 75 380 | 42 323 | ||
| Fixed Assets | 965 | 1 336 | 8 221 | 8 557 | 1 981 | 21 536 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 508 | 2 508 | 1 560 | 6 261 | 6 261 | |||||
| Net Current Assets Liabilities | 85 | -848 | 56 879 | 34 882 | -47 840 | -44 915 | 47 509 | 40 159 | -47 563 | -42 283 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||||||
| Other Creditors | 54 391 | 54 391 | 54 392 | 47 556 | 40 116 | 73 393 | 42 323 | |||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Prepayments | 400 | |||||||||
| Property Plant Equipment Gross Cost | 12 625 | 12 625 | 12 625 | 40 256 | 41 089 | 41 522 | ||||
| Taxation Social Security Payable | 1 732 | 735 | 1 987 | |||||||
| Total Assets Less Current Liabilities | -399 | 488 | 65 100 | 43 439 | -41 791 | -41 374 | 45 528 | 18 623 | -31 455 | |
| Trade Debtors Trade Receivables | 26 356 | 400 | ||||||||
| Director Remuneration | 8 269 | 9 500 | ||||||||
| Creditors Due After One Year | 1 449 | 8 750 | 62 457 | |||||||
| Creditors Due Within One Year | 1 449 | 1 199 | 998 | |||||||
| Number Shares Allotted | 1 | |||||||||
| Other Taxation Social Security Payable | 1 009 | 735 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||||
| Tangible Fixed Assets Additions | 1 287 | 8 445 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 287 | 1 952 | 10 397 | |||||||
| Tangible Fixed Assets Depreciation | 322 | 616 | 2 176 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 322 | 1 560 | ||||||||
Role: Director
Appointed: 14 March 2013
Latest update: 20 February 2023
| Account next due date | 31 December 2024 |
| Account last made up date | 31 March 2023 |
| Confirmation statement next due date | 14 April 2024 |
| Confirmation statement last made up date | 31 March 2023 |
| Annual Accounts 20 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-03-14 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 20 October 2014 |
| Annual Accounts 15 April 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 15 April 2015 |
| Annual Accounts 20 May 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 20 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| 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 | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2020 |
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3rd Floor 86-90 Paul Street
EC2A 4NE
London