Hs Business And It Solution Ltd in Luton, LU1 2SJ

Description

Data updated on: 01-11-2023

Hs Business And It Solution began its operations in 2013 as a Private Limited Company under the ID 08818751. This company has been active for 11 years and the present status is active. This firm's headquarters is situated in Luton at Suite 500 Aw House,. Anyone could also locate the firm utilizing the postal code, LU1 2SJ. This firm's classified under the NACE and SIC code 70229 : Management consultancy activities other than financial management. 2022-12-31 is the last time when the accounts were reported.

According to the official data, this specific company is governed by one managing director: Sajid H., who was assigned this position in December 2013. The company had been directed by Hamood N. till 2024-01-31.

Sajid H. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	325	-6 353	51 321	102 700

Balance Sheet
Cash Bank On Hand				57 426	61 371	57 932	63 018	28 096	32 216
Current Assets	50 406	40 641	49 438	82 956	91 356	97 624	100 232	30 576	39 405
Debtors	2	16 300	18 020	26 041	29 985	39 692	37 214	2 480	7 189
Net Assets Liabilities				102 700	103 738	104 959	93 763	9 407	14 246
Other Debtors				7 974	398	1 989	26 939		3 439
Property Plant Equipment				21 596	17 277	13 822	13 877	11 102	10 272
Cash Bank In Hand	50 404	24 341	31 418
Net Assets Liabilities Including Pension Asset Liability	325	-6 353	51 321	102 700
Tangible Fixed Assets		3 269

Capital & Reserves
Called Up Share Capital	2	2	50 000
Profit Loss Account Reserve	323	-6 355	1 321
Shareholder Funds	325	-6 353	51 321	102 700

Other Financial Data
Version Production Software						2 020	2 021		2 024
Accumulated Depreciation Impairment Property Plant Equipment				6 870	11 189	14 644	18 113	20 888	23 456
Additions Other Than Through Business Combinations Property Plant Equipment							3 524		1 738
Average Number Employees During Period				5	5	5	4	4	2
Bank Borrowings							20 000	20 000	18 060
Creditors				2 363	4 441	6 487	346	12 271	17 371
Increase From Depreciation Charge For Year Property Plant Equipment					4 319	3 455	3 469	2 775	2 568
Net Current Assets Liabilities	50 325	40 376	48 706	81 104	86 915	91 137	99 886	18 305	22 034
Nominal Value Allotted Share Capital				50 000	50 000	50 000	50 000	5 000	5 000
Number Shares Allotted	2	2			50 000	50 000	50 000	5 000	5 000
Other Creditors				1 843	3 941	3 171	157	12 082	1 282
Par Value Share	1	1			1	1	1	1	1
Prepayments Accrued Income					5 766	7 791
Property Plant Equipment Gross Cost				28 466	28 466	28 466	31 990	31 990	33 728
Taxation Social Security Payable				520	454	3 266	139	139	1 201
Total Assets Less Current Liabilities	50 325	43 647	51 321	102 700	104 192	104 959	113 763	29 407	32 306
Trade Creditors Trade Payables					500	50	50	50	14 888
Trade Debtors Trade Receivables				18 067	23 821	29 912	10 275	2 480	3 750
Creditors Due After One Year	50 000	50 000
Creditors Due Within One Year	81	265	732	1 852
Fixed Assets		3 269	2 615	21 596
Called Up Share Capital Not Paid Not Expressed As Current Asset		2
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		4 086
Tangible Fixed Assets Cost Or Valuation		4 086
Tangible Fixed Assets Depreciation		817
Tangible Fixed Assets Depreciation Charged In Period		817

Company staff

Sajid H.

Role: Director

Appointed: 18 December 2013

Latest update: 10 April 2024

People with significant control

Sajid H.

Notified on 17 December 2016

Nature of control:

1/2 or less of shares

Hamood N.

Notified on 20 February 2017

Ceased on 31 January 2024

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 07 September 2015
Start Date For Period Covered By Report	2013-12-18
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	07 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts 30 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	30 September 2017
Annual Accounts 1 January 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	1 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Hs Business And It Solution Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sajid H.

Hamood N.

People with significant control

Sajid H.

Hamood N.

Accounts Documents

Company filings

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