Hso Uk Holding Limited in Sale, M33 7RR

Description

Data updated on: 01-11-2023

The enterprise called Hso Uk Holding was established on 2015-12-09 as a Private Limited Company. The company's headquarters can be reached at Sale on 3rd Floor Jackson House, Sibson Road. Should you need to get in touch with the business by post, its post code is M33 7RR. The registration number for Hso Uk Holding Limited is 09908607. The company's principal business activity number is 62020 which means Information technology consultancy activities. 2022-12-31 is the last time when company accounts were filed.

From the data we have, this specific firm was formed nine years ago and has so far been managed by three directors, out of whom two (Marius H. and Peter M.) are still listed as current directors.

The companies that control this firm include: Hso Group B.V. has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Veenendaal at 3902 Hp and was registered as a PSC under the registration number 30232811.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand	21	9 077

Other Financial Data
Accrued Liabilities Deferred Income	2 757 935	2 778 663
Accumulated Amortisation Impairment Intangible Assets	331 154
Accumulated Depreciation Impairment Property Plant Equipment	211 642
Administrative Expenses	19 021 001	23 550 285
Amounts Owed To Group Undertakings	4 480	4 480
Average Number Employees During Period	1	2
Cash Cash Equivalents	5 661 977	4 593 566
Corporation Tax Payable		209 105
Corporation Tax Recoverable	373 709
Cost Sales	4 840 036	6 032 001
Creditors	9 078	9 079
Current Tax For Period	299 457	747 667
Deferred Tax Asset Debtors	6 950	13 186
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period	-234	-3 165
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-4 320	-6 236
Depreciation Expense Property Plant Equipment	37 332
Dividends Paid Classified As Financing Activities		-1 500 000
Further Item Tax Increase Decrease Component Adjusting Items	149 317
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	-72 352	-81 229
Increase Decrease In Current Tax From Adjustment For Prior Periods	149 317	27 604
Intangible Assets Gross Cost	331 154
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings	20 433	2 618
Interest Payable Similar Charges Finance Costs	20 433	2 618
Interest Received Classified As Investing Activities		-5 822
Investments Fixed Assets	430 002	430 002
Investments In Subsidiaries	430 002	430 002
Net Current Assets Liabilities	-9 057	-2
Net Finance Income Costs		5 822
Net Interest Paid Received Classified As Operating Activities	-20 433	-2 618
Other Creditors	471 065	1 241 461
Other Interest Receivable Similar Income Finance Income		5 822
Pension Other Post-employment Benefit Costs Other Pension Costs	460 534	562 136
Percentage Class Share Held In Subsidiary		100
Prepayments Accrued Income	1 529 700	1 383 953
Profit Loss	1 880 560	3 141 701
Property Plant Equipment Gross Cost	211 642
Social Security Costs	1 455 989	1 888 279
Staff Costs Employee Benefits Expense	14 692 024	18 277 224
Tax Decrease Increase From Effect Revenue Exempt From Taxation	149 316
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit		33 222
Tax Increase Decrease From Effect Capital Allowances Depreciation	2 949
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	60	843
Tax Tax Credit On Profit Or Loss On Ordinary Activities	444 454	769 035
Total Assets Less Current Liabilities	420 945	430 000
Total Current Tax Expense Credit	448 774	775 271
Trade Creditors Trade Payables	1 187 289	969 471
Trade Debtors Trade Receivables	4 828 122	6 388 804
Turnover Revenue	25 121 996	33 318 364
Wages Salaries	12 775 501	15 826 809

Company staff

Marius H.

Role: Director

Appointed: 09 September 2021

Latest update: 1 April 2024

Peter M.

Role: Director

Appointed: 09 September 2021

Latest update: 1 April 2024

People with significant control

Hso Group B.V.

Address: Newtonstraat 27 3902 Hp, Veenendaal, Netherlands

Legal authority Company Act In Holland

Legal form Private Company Limited By Shares

Country registered Netherlands

Place registered Utrecht

Registration number 30232811

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31

Hso Uk Holding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marius H.

Peter M.

Arend K.

People with significant control

Hso Group B.V.

Accounts Documents

Company filings

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