Human Resources Expert Uk Limited
16-18 Station Road Chapeltown S35 2XH Sheffield
Number: 09802224
Incorporation date: 2015-09-30
Dissolution date: 2018-10-09
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Situated at 16-18 Station Road, Sheffield S35 2XH Human Resources Expert Uk Ltd was categorised as a Private Limited Company with 09802224 registration number. This company had been set up 9 years ago before was dissolved on 2018-10-09.
This firm was supervised by 1 managing director: Richard H., who was designated to this position on 2015-09-30.
Richard H. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2016-09-30 | 2017-09-30 | 2018-03-31 |
| Currency | |||
| Net Worth | 760 | ||
| Balance Sheet | |||
| Cash Bank On Hand | 7 701 | 2 087 | 233 |
| Current Assets | 960 | 2 087 | |
| Debtors | 345 | ||
| Net Assets Liabilities | 277 | -31 088 | -35 950 |
| Other Debtors | 345 | ||
| Property Plant Equipment | 11 033 | 9 872 | |
| Cash Bank In Hand | 960 | ||
| Net Assets Liabilities Including Pension Asset Liability | 760 | ||
| Capital & Reserves | |||
| Called Up Share Capital | 1 | ||
| Profit Loss Account Reserve | 759 | ||
| Shareholder Funds | 760 | ||
| Other Financial Data | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 117 | 4 278 | |
| Additional Provisions Increase From New Provisions Recognised | 2 096 | -220 | |
| Average Number Employees During Period | 3 | 3 | 2 |
| Creditors | 7 769 | 42 112 | 44 179 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 117 | 1 161 | |
| Net Current Assets Liabilities | 760 | -40 025 | -43 946 |
| Other Creditors | 200 | 33 618 | 42 971 |
| Other Taxation Social Security Payable | 7 569 | 8 494 | 1 208 |
| Property Plant Equipment Gross Cost | 14 150 | ||
| Provisions | 2 096 | 1 876 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 096 | 1 876 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 14 150 | ||
| Total Assets Less Current Liabilities | 760 | -28 992 | -34 074 |
| Creditors Due Within One Year | 200 | ||
| Number Shares Allotted | 1 | ||
| Par Value Share | 1 | ||
| Share Capital Allotted Called Up Paid | 1 | ||
Role: Director
Appointed: 30 September 2015
Latest update: 1 March 2024
| Account next due date | 31 December 2019 |
| Account last made up date | 31 March 2018 |
| Confirmation statement next due date | 13 October 2018 |
| Confirmation statement last made up date | 29 September 2017 |
| Annual Accounts 23 June 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-09-30 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 23 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
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