Ihr Consultants Limited, N7 0AR

Description

Data updated on: 01-11-2023

Ihr Consultants Limited with reg. no. 05065810 has been a part of the business world for 20 years. This Private Limited Company can be found at 51a Anson Road, London in Holloway and their zip code is N7 0AR. This business's Standard Industrial Classification Code is 73110 which means Advertising agencies. 30th September 2022 is the last time when account status updates were reported.

Concerning this firm, all of director's assignments have so far been met by Paul H. who was appointed in 2004 in March. Furthermore, the director's assignments are regularly assisted with by a secretary - Kossar K., who was selected by the firm in 2004.

Paul H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 082	5 366	602	1 262	8 340

Balance Sheet
Cash Bank On Hand					13 397	12 032	25 861	8 257	8 633	13 062	4 721
Current Assets	12 224	9 036	3 181	8 385	14 208	16 779	26 754	8 802	10 243	15 159	9 931
Debtors	12 120	8 313	2 384	847	811	4 747	893	545	1 610	2 097	5 210
Net Assets Liabilities					8 340	10 247	11 818	-415	-1 756	7 436	3 541
Property Plant Equipment					623	495	423	471	353	846	1 159
Cash Bank In Hand	104	723	797	7 538	13 397
Net Assets Liabilities Including Pension Asset Liability	6 082	5 366	602	1 262	8 340
Other Debtors					811	626	629	545	1 610	1 634
Tangible Fixed Assets	1 516	1 143	816	653	623

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	6 080	5 364	600	1 260	8 338
Shareholder Funds	6 082	5 366	602	1 262	8 340

Other Financial Data
Version Production Software											1
Accumulated Depreciation Impairment Property Plant Equipment					4 417	4 580	4 719	4 874	4 992	5 272	5 657
Additions Other Than Through Business Combinations Property Plant Equipment											699
Average Number Employees During Period						1	1	1	1	1	1
Creditors					6 366	6 933	15 279	9 598	12 285	8 408	14 411
Fixed Assets										845	1 159
Increase From Depreciation Charge For Year Property Plant Equipment						163	139	155	118	280	385
Net Current Assets Liabilities	4 746	4 351	-147	769	7 842	9 846	11 475	-796	-2 042	6 751	4 480
Property Plant Equipment Gross Cost					5 040	5 075	5 142	5 345	5 345	6 118	6 816
Provisions For Liabilities Balance Sheet Subtotal					125	94	80	90	67	161	220
Total Assets Less Current Liabilities	6 262	5 494	669	1 422	8 465	10 341	11 898	-325	-1 689	7 597	3 321
Amount Specific Advance Or Credit Directors				1 009	840	1 169	1 534	1 901	2 266	375
Amount Specific Advance Or Credit Made In Period Directors					16 112	7 540			2 000	18 556
Amount Specific Advance Or Credit Repaid In Period Directors					15 943	7 869	365	367	2 365	16 665
Accrued Liabilities						2 329	4 660
Bank Borrowings Overdrafts					158
Corporation Tax Payable						2 423	1 086
Creditors Due Within One Year	7 478	4 685	3 328	7 616	6 366
Dividends Paid						8 000	3 000			16 300
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2	2	2	2	2
Other Creditors					3 311	4 510	14 193	10 684	12 285	4 607
Other Taxation Social Security Payable					2 897	2 423	1 086	-1 086		3 801
Par Value Share		1	1	1	1	1	1	1	1	1
Profit Loss						9 907	4 571	-12 233	-1 341	25 492
Provisions For Liabilities Charges	180	128	67	160	125
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	4 678	4 678	4 829	4 879	5 040
Tangible Fixed Assets Depreciation	3 162	3 535	4 013	4 226	4 417
Tangible Fixed Assets Depreciation Charged In Period		373
Total Additions Including From Business Combinations Property Plant Equipment						35	67	203		773
Trade Debtors Trade Receivables						4 121	264			463
Advances Credits Directors	1 749	87	1 884	1 009	840
Advances Credits Made In Period Directors		7 546	13 926	18 344
Advances Credits Repaid In Period Directors		5 884	11 955	21 237

Company staff

Kossar K.

Role: Secretary

Appointed: 08 March 2004

Latest update: 8 March 2024

Paul H.

Role: Director

Appointed: 08 March 2004

Latest update: 8 March 2024

People with significant control

Paul H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 29 June 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 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	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts 24 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 December 2013

Ihr Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kossar K.

Paul H.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Paul H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies