Hunel Consulting Limited in Southampton, SO40 2NA

Description

Data updated on: 10-03-2021

Hunel Consulting started its business in 2014 as a Private Limited Company with reg. no. 08913966. This firm's office was situated in Southampton at The Charmwood Centre Southampton Road. This Hunel Consulting Limited company had been operating offering its services for seven years.

The firm was managed by an individual director: Damian M. who was caring of it for seven years.

Executives who had significant control over the firm were: Damian M. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Georgina M. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28
Currency
Net Worth	18 015	11 627

Balance Sheet
Cash Bank In Hand	16 247	13 719
Cash Bank On Hand			17 502	13 157	5 509
Current Assets	40 096	24 483	28 735	27 503	40 874
Debtors	23 849	10 764	11 233	14 346	35 365
Other Debtors				260	260
Property Plant Equipment			1 308	855	820
Tangible Fixed Assets	644	1 498
Net Assets Liabilities		11 627	4 887
Net Assets Liabilities Including Pension Asset Liability	18 015	11 627

Capital & Reserves
Called Up Share Capital	1	2
Profit Loss Account Reserve	18 014	11 625
Shareholder Funds	18 015	11 627

Other Financial Data
Accrued Liabilities				800	830
Accumulated Depreciation Impairment Property Plant Equipment			737	1 190	1 494
Average Number Employees During Period			2	2	2
Corporation Tax Payable				18 804	21 272
Creditors		14 354	25 156	28 056	37 631
Creditors Due Within One Year	22 725	14 354
Dividends Paid				83 987
Increase From Depreciation Charge For Year Property Plant Equipment				453	304
Net Current Assets Liabilities	17 371	10 129	3 579	-553	3 243
Number Shares Allotted	1	2
Number Shares Issued Fully Paid					2
Other Creditors			478	800
Other Taxation Social Security Payable			24 678	27 256	467
Par Value Share	1	1			1
Profit Loss				79 402
Property Plant Equipment Gross Cost			2 045	2 045	2 314
Share Capital Allotted Called Up Paid	1	2
Tangible Fixed Assets Additions	644	1 317
Tangible Fixed Assets Cost Or Valuation	644	1 961
Total Additions Including From Business Combinations Property Plant Equipment					269
Total Assets Less Current Liabilities	18 015	11 627	4 887	302	4 063
Trade Debtors Trade Receivables			11 232	11 362	35 105
Amount Specific Advance Or Credit Directors			478
Amount Specific Advance Or Credit Made In Period Directors			22 000
Amount Specific Advance Or Credit Repaid In Period Directors			24 121
Fixed Assets		1 498	1 308
Tangible Fixed Assets Depreciation		463
Tangible Fixed Assets Depreciation Charged In Period		463

Company staff

Georgina M.

Role: Secretary

Appointed: 31 July 2018

Latest update: 14 April 2024

Damian M.

Role: Director

Appointed: 27 February 2014

Latest update: 14 April 2024

People with significant control

Damian M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Georgina M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2021
Account last made up date	28 February 2019
Confirmation statement next due date	10 April 2021
Confirmation statement last made up date	27 February 2020

Annual Accounts 27 October 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts 28 May 2015
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	28 May 2015

Hunel Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Georgina M.

Damian M.

People with significant control

Damian M.

Georgina M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Hunel Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Georgina M.

Damian M.

People with significant control

Damian M.

Georgina M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015