Hte Consultancy Ltd in Mitcham, CR4 4LE

Description

Data updated on: 01-11-2023

Hte Consultancy Ltd can be reached at 24 Caesars Walk, in Mitcham. The company's post code is CR4 4LE. Hte Consultancy has been actively competing on the British market since it was registered in 2015. The company's reg. no. is 09745291. This firm's declared SIC number is 43210 meaning Electrical installation. 2022-08-31 is the last time company accounts were reported.

Right now, this particular limited company is guided by a single director: Sukhwinder S., who was appointed in 2015. Since August 2015 Surinder K., had been functioning as a director for the limited company up to the moment of the resignation in 2018.

Executives who have control over the firm are as follows: Surinder K. owns 1/2 or less of company shares. Sukhwinder S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	87

Balance Sheet
Cash Bank On Hand	8 108	9 491	8 295	27 726	87 688	84 099	118 372
Current Assets	8 108	9 492	15 696	38 512	113 007	96 236	122 488
Debtors	1	1	7 401	10 786	25 319	12 137	4 116
Net Assets Liabilities	87	117	1 520	3 020	79	17 295	64 644
Other Debtors	1	1	7 401	10 186	25 319	12 137	4 116
Property Plant Equipment						394	19 866
Cash Bank In Hand	8 108
Net Assets Liabilities Including Pension Asset Liability	87

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	86
Shareholder Funds	87

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5	506
Average Number Employees During Period				2	2	2	2
Bank Borrowings Overdrafts					50 000	10 000	10 000
Comprehensive Income Expense	4 086	5 030	11 194
Corporation Tax Payable	1 022	1 225	2 626	6 382	5 505	12 320	16 143
Creditors	8 022	9 375	14 176	35 492	62 928	41 835	50 210
Dividends Paid	4 000	5 000	9 791
Fixed Assets						394	19 866
Income Expense Recognised Directly In Equity	-3 999	-5 000	-9 791
Increase From Depreciation Charge For Year Property Plant Equipment						5	501
Issue Equity Instruments	1
Net Current Assets Liabilities	3 086	117	1 520	3 020	50 079	54 401	72 278
Other Creditors	7 000	8 150	11 550	29 110	57 323	18 782	23 917
Other Taxation Social Security Payable						557
Profit Loss	4 086	5 030	11 194
Property Plant Equipment Gross Cost						399	20 372
Total Additions Including From Business Combinations Property Plant Equipment						399	19 973
Total Assets Less Current Liabilities	3 087	117	1 520	3 020	50 079	54 795	92 144
Trade Creditors Trade Payables					100	176	150
Trade Debtors Trade Receivables				600
Advances Credits Directors	4 000	7 550	10 350	27 810	56 723	18 782	23 917
Advances Credits Made In Period Directors	4 000	3 550	2 800	17 460	28 913	18 782
Advances Credits Repaid In Period Directors						56 723
Accruals Deferred Income	3 000
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors Due Within One Year	5 022
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Sukhwinder S.

Role: Director

Appointed: 24 August 2015

Latest update: 14 January 2024

People with significant control

Surinder K.

Notified on 26 October 2022

Nature of control:

1/2 or less of shares

Sukhwinder S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	08 November 2024
Confirmation statement last made up date	25 October 2023

Annual Accounts 2 April 2017
Start Date For Period Covered By Report	2015-08-24
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	2 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31/08/2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31/08/2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31/08/2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31/08/2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31/08/2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31/08/2022

Hte Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sukhwinder S.

Surinder K.

People with significant control

Surinder K.

Sukhwinder S.

Accounts Documents

Company filings

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