Hybrid Consultancy Solutions Limited in Warrington, WA1 3RB

Description

Data updated on: 04-04-2018

This enterprise known as Hybrid Consultancy Solutions was established on 2011-11-02 as a private limited company. This enterprise head office was based in Warrington on Watkinsonblack 1st Floor, 264 Manchester Road. This place postal code is WA1 3RB. The office registration number for Hybrid Consultancy Solutions Limited was 07832278. Hybrid Consultancy Solutions Limited had been in business for 7 years until dissolution date on 2018-03-06.

Natalia P. was this firm's managing director, appointed in 2011.

Natalia P. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-12-31	2014-12-31	2015-12-31	2016-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 000	4 235	25 609	13 917	26 949

Balance Sheet
Cash Bank On Hand					17 845	33 974
Current Assets	1 000	45 284	85 348	64 862	98 225	55 997
Debtors	1 000	27 520	39 250	34 220	80 380	22 023
Net Assets Liabilities					26 950	40 559
Other Debtors					1 000	22 023
Property Plant Equipment					3 506
Cash Bank In Hand		17 764	46 098	30 642	17 845
Tangible Fixed Assets		453	414	1 436	3 506
Net Assets Liabilities Including Pension Asset Liability				13 917	26 949

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve		3 235	24 609	12 917	25 949
Shareholder Funds	1 000	4 235	25 609	13 917	26 949

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 698
Amounts Owed To Related Parties					50 168	9 391
Comprehensive Income Expense					13 033	13 609
Creditors					74 781	15 438
Depreciation Expense Property Plant Equipment					930	2 506
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-4 204
Disposals Property Plant Equipment						-5 204
Gross Profit Loss					32 180	37 040
Increase From Depreciation Charge For Year Property Plant Equipment						2 506
Net Current Assets Liabilities	1 000	3 782	25 195	13 701	24 663	40 559
Operating Profit Loss					13 028	20 628
Other Creditors					1 220	6 047
Other Interest Receivable Similar Income Finance Income					5
Profit Loss					13 033	13 609
Profit Loss On Ordinary Activities Before Tax					13 033	20 628
Property Plant Equipment Gross Cost					5 204
Taxation Social Security Payable					8 573
Trade Creditors Trade Payables					14 820
Trade Debtors Trade Receivables					79 380
Turnover Revenue					117 630	142 505
Creditors Due Within One Year		41 502	60 153	51 161	73 562
Debtors Due After One Year	-1 000	-1 000	-1 000	-11 000
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		605	99	1 500
Tangible Fixed Assets Cost Or Valuation		605	704	2 204
Tangible Fixed Assets Depreciation		152	290	768
Tangible Fixed Assets Depreciation Charged In Period		152	138	478
Total Assets Less Current Liabilities	1 000	4 235	25 609	15 137	28 169
Accruals Deferred Income				-1 220	-1 220
Fixed Assets				1 436	3 506

Company staff

Natalia P.

Role: Secretary

Appointed: 01 December 2011

Latest update: 30 May 2023

Natalia P.

Role: Director

Appointed: 01 December 2011

Latest update: 30 May 2023

People with significant control

Natalia P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2018
Account last made up date	31 December 2016
Confirmation statement next due date	24 November 2019
Confirmation statement last made up date	10 November 2017

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 August 2014
Annual Accounts 8 September 2016
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	8 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	31 December 2014
Annual Accounts 8 July 2013
End Date For Period Covered By Report	30 November 2011
Date Approval Accounts	8 July 2013
Annual Accounts 31 July 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	31 July 2013
Annual Accounts 25 September 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 September 2015

Hybrid Consultancy Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalia P.

Natalia P.

Kavita C.

Kavita C.

People with significant control

Natalia P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2011

Address:

Post code:

City / Town:

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Hybrid Consultancy Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalia P.

Natalia P.

Kavita C.

Kavita C.

People with significant control

Natalia P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2011

Address:

Post code:

City / Town:

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2011

HQ address,
2012

HQ address,
2013

HQ address,
2014