Hsc I.t. Ltd in Brighton, BN1 2RE

Description

Data updated on: 01-11-2023

Hsc I.t. Ltd has been prospering on the British market for sixteen years. Registered under the number 06515965 in 2008, the firm have office at Atlas Chambers, Brighton BN1 2RE. This firm's classified under the NACE and SIC code 62020 which means Information technology consultancy activities. The company's most recent accounts cover the period up to Thu, 31st Mar 2022 and the latest annual confirmation statement was filed on Mon, 27th Feb 2023.

Currently, the limited company is directed by a single managing director: Michael W., who was chosen to lead the company sixteen years ago. For nearly one year David B., had been functioning as a director for this specific limited company up to the moment of the resignation sixteen years ago. Another limited company has been appointed as one of the secretaries of this company: New Road Nominees Limited.

Michael W. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 579	1 769	19 634	30 270	40 320	53 985

Balance Sheet
Cash Bank In Hand	28 250	39 134	27 856	52 635	58 260	96 806
Cash Bank On Hand						96 806	58 238	113 195	88 958	98 250	90 703	95 177	80 336
Current Assets	57 268	60 308	67 236	91 408	88 459	128 559	73 447	129 780	105 299	110 166	96 018	129 237	86 208
Debtors	29 018	21 174	39 380	38 773	30 199	31 753	15 209	16 585	16 341	11 916	5 315	34 060	5 872
Net Assets Liabilities						53 985	30 418	74 628
Other Debtors							5 000
Property Plant Equipment						1 610	1 207	905	679	509	382	286
Tangible Fixed Assets	1 127	1 845	1 384	1 038	1 414	1 610

Capital & Reserves
Called Up Share Capital	8	10	10	10	10	10
Profit Loss Account Reserve	1 571	1 759	19 624	30 260	40 310	53 975
Shareholder Funds	1 579	1 769	19 634	30 270	40 320	53 985

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 676	4 079	4 381	4 338	4 508	4 635	4 731	4 802
Average Number Employees During Period						3	3	4	4	4	4	4	4
Creditors						76 184	44 007	56 057	40 021	48 239	51 778	86 514	43 054
Creditors Due Within One Year	56 816	60 384	48 986	62 176	49 553	76 184
Disposals Decrease In Depreciation Impairment Property Plant Equipment									269
Disposals Property Plant Equipment									269
Increase From Depreciation Charge For Year Property Plant Equipment							403	302	226	170	127	96	71
Net Current Assets Liabilities	452	-76	18 250	29 232	38 906	52 375	29 440	73 723	65 278	61 927	44 240	42 723	43 154
Number Shares Allotted		2	2	2	2	2
Other Creditors						24 475	7 492	6 830	3 374	9 706	20 819	47 346	4 771
Other Taxation Social Security Payable						51 709	36 515	49 227	36 647	38 533	30 959	39 168	38 283
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						5 286	5 286	5 286	5 017	5 017	5 017	5 017
Provisions							229
Provisions For Liabilities Balance Sheet Subtotal							229
Share Capital Allotted Called Up Paid	4	2	2	2	2	2
Tangible Fixed Assets Additions		1 333			847	732
Tangible Fixed Assets Cost Or Valuation	2 374	3 707	3 707	3 707	4 554	5 286
Tangible Fixed Assets Depreciation	1 247	1 862	2 323	2 669	3 140	3 676
Tangible Fixed Assets Depreciation Charged In Period		615	461	346	471	536
Total Assets Less Current Liabilities	1 579	1 769	19 634	30 270	40 320	53 985	30 647	74 628	65 957	62 436	44 622	43 009	43 369
Trade Debtors Trade Receivables						31 753	10 209	16 585	16 341	11 916	5 315	34 060	5 872

Company staff

Michael W.

Role: Director

Appointed: 27 February 2008

Latest update: 27 March 2024

New Road Nominees Limited

Role: Corporate Secretary

Appointed: 27 February 2008

Address: West Street, Brighton, East Sussex, BN1 2RE, United Kingdom

Latest update: 27 March 2024

People with significant control

Michael W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 21 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 December 2012
Annual Accounts 10 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 December 2013

Hsc I.t. Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael W.

New Road Nominees Limited

David B.

David B.

People with significant control

Michael W.

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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HQ address, 2016

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