Hybrid Accountancy Limited in London, NW2 1NT

Description

Data updated on: 01-11-2023

11353819 is a registration number assigned to Hybrid Accountancy Limited. The firm was registered as a Private Limited Company on 2018-05-10. The firm has been operating on the British market for the last 6 years. The company can be gotten hold of in 6 Pennine Parade Pennine Drive in London. The company's post code assigned to this location is NW2 1NT. This company's declared SIC number is 70229 - Management consultancy activities other than financial management. Hybrid Accountancy Ltd reported its latest accounts for the financial period up to Tue, 31st May 2022. The business most recent annual confirmation statement was released on Wed, 1st Feb 2023.

Since 2018-05-10, this business has only had a single managing director: Arsalan S. who has been controlling it for 6 years. In order to provide support to the directors, the abovementioned business has been utilizing the skills of Arsalan S. as a secretary since the appointment on 2018-05-10.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency

Balance Sheet
Cash Bank On Hand	305	4 706	4 165	2 886
Current Assets	6 172	10 296	18 411	11 675
Debtors	5 867	5 590	14 246	8 789
Net Assets Liabilities	233	968	1 198	741
Property Plant Equipment	562	458	1 093	2 688

Other Financial Data
Amount Specific Advance Or Credit Directors	2 269
Amount Specific Advance Or Credit Made In Period Directors	2 269
Amount Specific Advance Or Credit Repaid In Period Directors		2 269
Accumulated Depreciation Impairment Property Plant Equipment	188	292	657	1 552
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss	107
Corporation Tax Payable	119	336	423	436
Creditors	6 394	6 000	5 950	12 710
Dividends Paid	830		2 000	3 400
Increase From Depreciation Charge For Year Property Plant Equipment	188	104	365	895
Net Current Assets Liabilities	-222	6 704	6 457	-1 035
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100
Number Shares Issued Specific Share Issue	100
Par Value Share	1	1	1	1
Profit Loss	963	735	2 230	2 943
Property Plant Equipment Gross Cost	750	750	1 750	4 240
Provisions	107	194	402	912
Provisions For Liabilities Balance Sheet Subtotal	107	194	402	912
Total Additions Including From Business Combinations Property Plant Equipment	750		1 000	2 490
Total Assets Less Current Liabilities	340	7 162	7 550	1 653
Trade Creditors Trade Payables	4 800			349
Trade Debtors Trade Receivables	3 598	3 340	14 246	8 010
Accrued Liabilities		1 260	2 305	4 105
Additional Provisions Increase From New Provisions Recognised		87	208	510
Amounts Owed By Group Undertakings		2 250		779
Amounts Owed To Group Undertakings			2 762	3 012
Average Number Employees During Period		3	3	3
Bank Borrowings Overdrafts		6 000	5 950
Other Taxation Social Security Payable		39	365	336

Company staff

Arsalan S.

Role: Director

Appointed: 10 May 2018

Latest update: 29 March 2024

Arsalan S.

Role: Secretary

Appointed: 10 May 2018

Latest update: 29 March 2024

People with significant control

Arsalan S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Arsalan S.

Notified on 10 May 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts
Start Date For Period Covered By Report	10 May 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

Hybrid Accountancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arsalan S.

Arsalan S.

People with significant control

Arsalan S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode