Hsjj Consultancy Ltd
Sterling Offices 30a Mill Street MK40 3HD Bedford
Number: 07623105
Incorporation date: 2011-05-05
Dissolution date: 2023-01-03
End of financial year: 09 May
Category: Private Limited Company
Status: Dissolved
Registered with number 07623105 thirteen years ago, Hsjj Consultancy Limited had been a private limited company until January 3, 2023 - the date it was formally closed. Its last known office address was Sterling Offices, 30a Mill Street Bedford.
Hemant M. was this enterprise's director, assigned to lead the company thirteen years ago.
Hemant M. was the individual who had control over this firm, had substantial control or influence over the company.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-05-09 |
| Currency | |||||||||||
| Net Worth | 2 794 | 1 848 | 148 | 754 | 139 | 385 | |||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 21 225 | 30 956 | 26 229 | 20 678 | 5 846 | ||||||
| Current Assets | 24 329 | 33 106 | 27 495 | 22 103 | 7 784 | 12 776 | 17 212 | 12 086 | 15 514 | 77 128 | 51 086 |
| Debtors | 3 104 | 2 150 | 1 266 | 1 425 | 1 938 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 794 | 1 848 | 148 | 754 | 139 | 385 | |||||
| Tangible Fixed Assets | 788 | 1 191 | 3 413 | 2 971 | 10 303 | ||||||
| Net Assets Liabilities | 385 | 5 531 | 1 697 | 1 803 | 5 828 | 3 | |||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 2 | 3 | 3 | 3 | 3 | ||||||
| Profit Loss Account Reserve | 2 792 | 1 845 | 145 | 751 | 136 | ||||||
| Shareholder Funds | 2 794 | 1 848 | 148 | 754 | 139 | 385 | |||||
| Other Financial Data | |||||||||||
| Creditors Due Within One Year Total Current Liabilities | 22 166 | ||||||||||
| Fixed Assets | 788 | 1 191 | 3 413 | 2 971 | 10 303 | 8 503 | 9 618 | 7 694 | 6 156 | 4 888 | |
| Net Current Assets Liabilities | 2 163 | 33 106 | 27 495 | -1 623 | -7 533 | -5 932 | 1 642 | 7 198 | 2 452 | 1 869 | 3 |
| Provisions For Liabilities Charges | 157 | 118 | 683 | 594 | 2 061 | 1 616 | |||||
| Tangible Fixed Assets Additions | 1 050 | 800 | 2 520 | 301 | 9 908 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 050 | 1 850 | 4 370 | 4 671 | 14 579 | ||||||
| Tangible Fixed Assets Depreciation | 262 | 659 | 957 | 1 700 | 4 276 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 262 | ||||||||||
| Total Assets Less Current Liabilities | 2 951 | 1 966 | 30 908 | 1 348 | 2 200 | 2 571 | 7 976 | 496 | 3 704 | 6 757 | 3 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 570 | 618 | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||||
| Creditors | 18 708 | 18 854 | 19 284 | 17 966 | 75 259 | 51 083 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 616 | 1 827 | 2 193 | 1 901 | 929 | ||||||
| Accruals Deferred Income | 570 | 570 | |||||||||
| Creditors Due After One Year | 32 331 | 30 077 | |||||||||
| Creditors Due Within One Year | 22 166 | 32 331 | 30 077 | 23 726 | 15 317 | 18 708 | |||||
| Number Shares Allotted | 2 | 3 | |||||||||
| Par Value Share | 1 | ||||||||||
| Share Capital Allotted Called Up Paid | 2 | 3 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 397 | 298 | 743 | 2 576 | |||||||
Role: Director
Appointed: 05 May 2011
Latest update: 15 December 2023
| Account next due date | 09 February 2024 |
| Account last made up date | 09 May 2022 |
| Confirmation statement next due date | 19 May 2023 |
| Confirmation statement last made up date | 05 May 2022 |
| Annual Accounts 13 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 13 December 2013 |
| Annual Accounts 8 September 2014 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 8 September 2014 |
| Annual Accounts 30 December 2015 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 30 December 2015 |
| Annual Accounts 4 January 2017 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 4 January 2017 |
| Annual Accounts 23 January 2018 | |
| Start Date For Period Covered By Report | 2016-05-01 |
| Date Approval Accounts | 23 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 2018-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 2019-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-05-01 |
| End Date For Period Covered By Report | 2020-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-05-01 |
| End Date For Period Covered By Report | 2021-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-05-01 |
| End Date For Period Covered By Report | 2022-05-09 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2017-04-30 |
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