Hs1 Consulting Ltd in Reading, RG31 5DL

Description

Data updated on: 01-11-2023

The exact day the company was started is 2010-11-18. Started under no. 07443822, the company is listed as a Private Limited Company. You can contact the headquarters of this company during its opening times at the following location: 12 Park Lane Tilehurst, RG31 5DL Reading. This company's declared SIC number is 99999 which means Dormant Company. 2022-11-30 is the last time the company accounts were filed.

According to the latest data, the company is directed by just one managing director: Haythem S., who was selected to lead the company in November 2010.

Haythem S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	42 136	74 403	44 788	14 399	4 534	3 370

Balance Sheet
Cash Bank In Hand	58 112	93 362	44 242	14 942	10 017	3 665
Current Assets	58 112	94 344	51 977	20 342	10 261	5 465	4 591	4 736	4 736	4 736	1 440
Debtors		982	7 735	5 400	244	1 800
Net Assets Liabilities Including Pension Asset Liability	42 136	74 403	44 788	14 399	4 534	3 370
Tangible Fixed Assets	130	454	341	256	533	400

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	41 136	73 403	43 788	13 399	3 534	2 370
Shareholder Funds	42 136	74 403	44 788	14 399	4 534	3 370

Other Financial Data
Amount Specific Advance Or Credit Directors									4 033	4 124	1 440
Amount Specific Advance Or Credit Made In Period Directors											5 637
Amount Specific Advance Or Credit Repaid In Period Directors										91	73
Average Number Employees During Period							1	1	1	1	1
Creditors						2 416	2 859	3 960	4 111	4 184	175
Creditors Due Within One Year	16 069	20 304	7 462	6 148	6 154	2 416
Fixed Assets						400	300	225	169	127	95
Net Current Assets Liabilities	42 043	74 040	44 515	14 194	4 107	3 049	1 732	776	625	552	1 265
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	37	91	68	51	106	79
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		475			455
Tangible Fixed Assets Cost Or Valuation	174	649	649	649	1 104
Tangible Fixed Assets Depreciation	44	195	308	393	571	704
Tangible Fixed Assets Depreciation Charged In Period		151	113	85	178	133
Total Assets Less Current Liabilities	42 173	74 494	44 856	14 450	4 640	3 449	2 032	1 001	794	679	1 360

Company staff

Haythem S.

Role: Director

Appointed: 18 November 2010

Latest update: 11 February 2024

People with significant control

Haythem S.

Notified on 1 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 5 May 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	5 May 2015
Annual Accounts 3 February 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	3 February 2016
Annual Accounts 20 April 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	20 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 5 February 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	5 February 2013
Annual Accounts 13 February 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	13 February 2014

Hs1 Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Haythem S.

People with significant control

Haythem S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2014

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Accountant/Auditor, 2015 - 2016

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