Hrs Ltd
7 St John's Road HA1 2EY Harrow
Number: 06809205
Incorporation date: 2009-02-04
Dissolution date: 2022-02-15
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Phones:
Emails:
Located at 7 St John's Road, Harrow HA1 2EY Hrs Limited was classified as a Private Limited Company with 06809205 Companies House Reg No. It'd been established 15 years ago before was dissolved on 2022-02-15.
The business was managed by 1 director: Bassam N. who was administering it for 13 years.
Bassam H. 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 | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 41 218 | 31 143 | 47 544 | 29 013 | 16 754 | |||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 273 852 | 245 291 | 157 717 | 242 556 | 51 559 | |||
| Cash Bank On Hand | 51 559 | 39 364 | 41 005 | 9 425 | ||||
| Current Assets | 457 773 | 397 623 | 388 466 | 368 265 | 357 564 | 239 364 | 313 005 | 316 425 |
| Debtors | 143 576 | 76 160 | 172 005 | 72 000 | 307 000 | |||
| Other Debtors | 72 000 | 72 000 | ||||||
| Property Plant Equipment | 134 | 100 | 76 | 56 | ||||
| Stocks Inventory | 183 921 | 152 332 | 87 173 | 49 549 | 134 000 | |||
| Tangible Fixed Assets | 422 | 316 | 236 | 178 | 134 | |||
| Total Inventories | 134 000 | 200 000 | 200 000 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||
| Profit Loss Account Reserve | 41 216 | 31 141 | 47 542 | 29 011 | 16 752 | |||
| Shareholder Funds | 41 218 | 31 143 | 47 544 | 29 013 | 16 754 | |||
| Other Financial Data | ||||||||
| Accrued Liabilities | 750 | 1 000 | 1 200 | 1 250 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 866 | 900 | 924 | 944 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Corporation Tax Payable | -2 866 | |||||||
| Creditors | 340 944 | 330 264 | 340 735 | 315 921 | ||||
| Creditors Due Within One Year | 416 977 | 366 796 | 341 158 | 339 430 | 340 944 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 34 | 24 | 20 | |||||
| Merchandise | 134 000 | 200 000 | ||||||
| Net Current Assets Liabilities | 40 796 | 30 827 | 47 308 | 28 835 | 16 620 | -90 900 | -27 730 | 504 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | ||||
| Other Creditors | 329 563 | 340 034 | ||||||
| Other Taxation Social Security Payable | 701 | 701 | 700 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Prepayments Accrued Income | 235 000 | |||||||
| Property Plant Equipment Gross Cost | 1 000 | 1 000 | 1 000 | 1 000 | ||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 000 | 1 000 | 1 000 | 1 000 | ||||
| Tangible Fixed Assets Depreciation | 578 | 684 | 764 | 822 | 866 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 106 | 80 | 58 | 44 | ||||
| Total Assets Less Current Liabilities | 41 218 | 31 143 | 47 544 | 29 013 | 16 754 | -90 800 | -27 654 | 560 |
| Trade Creditors Trade Payables | 21 584 | |||||||
| Trade Debtors Trade Receivables | 172 005 | |||||||
Role: Secretary
Appointed: 04 February 2009
Latest update: 23 April 2024
Role: Director
Appointed: 04 February 2009
Latest update: 23 April 2024
| Account next due date | 30 September 2021 |
| Account last made up date | 31 December 2019 |
| Confirmation statement next due date | 18 February 2022 |
| Confirmation statement last made up date | 04 February 2021 |
| Annual Accounts 27 August 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 27 August 2015 |
| Annual Accounts 19 April 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 19 April 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts 27 September 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 27 September 2013 |
| Annual Accounts 14 January 2014 | |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 14 January 2014 |
| Inside Sales Executive in Liverpool, posted on Friday 16th February 2018 | |
|---|---|
| Region / City | Liverpool |
| Salary | £0.00 per year |
| Job type | permanent |
| Expiration date | Friday 30th March 2018 |
| Junior Infrastructure Engineer in Liverpool, posted on Thursday 25th January 2018 | |
| Region / City | Liverpool |
| Salary | From £16000.00 to £20000.00 per year |
| Job type | permanent |
| Expiration date | Thursday 8th March 2018 |
| Installation Engineer in London, posted on Thursday 18th January 2018 | |
| Region / City | London |
| Salary | £0.00 per year |
| Job type | permanent |
| Expiration date | Thursday 1st March 2018 |
| Lead Generator in Liverpool, posted on Thursday 18th January 2018 | |
| Region / City | Liverpool |
| Salary | From £16000.00 to £18000.00 per year |
| Job type | permanent |
| Expiration date | Thursday 1st March 2018 |
| Gatwick Room Attendant in Hounslow, posted on Tuesday 5th September 2017 | |
| Region / City | London, Hounslow |
| Industry | Hotel industry |
| Work hours | Flexitime |
| Job type | full time |
| Career level | experienced (non-managerial) |
| Education level | a CSE or its equivalent |
| Room Attendant in Hounslow, posted on Tuesday 5th September 2017 | |
| Region / City | London, Hounslow |
| Industry | Hotels and hospitality |
| Salary | £7.50 per hour |
| Work hours | Flexitime |
| Job type | full time |
| Central London Room Attendant in London, posted on Tuesday 5th September 2017 | |
| Region / City | London, London |
| Industry | Lodging and hostitality services |
| Salary | £7.50 per hour |
| Work hours | Flexitime |
| Job type | full time |
| Career level | experienced (non-managerial) |
| Education level | a CSE or its equivalent |
| Graduate Development Programme - Software Engineering in Liverpool, posted on Friday 7th July 2017 | |
| Region / City | Liverpool |
| Salary | £18000.00 per year |
| Job type | contract |
| Expiration date | Friday 18th August 2017 |
| Marketing Manager in Liverpool, posted on Monday 6th March 2017 | |
| Region / City | Liverpool |
| Salary | From £34000.00 to £39000.00 per year |
| Job type | permanent |
| Expiration date | Monday 17th April 2017 |
| Business Development Executive in Liverpool, posted on Friday 3rd March 2017 | |
| Region / City | Liverpool |
| Salary | From £22000.00 to £28000.00 per year |
| Job type | permanent |
| Expiration date | Friday 14th April 2017 |
(1 page)
26 Bessborough Road
HA1 1BQH
Harrow
26 Bessborough Road
HA1 3DL
Harrow
Known transactions over £500 with government entities
| Year / Transaction date | Council / Department / Transaction ID | No. of trans. | Total trans. value | |
|---|---|---|---|---|
| 2012 | Middlesbrough Council | 1 | £ 3 050.00 | |
| 2012-07-05 | 05/07/2012_744 | £ 3 050.00 | Materials - General |
