Interactive Hr Manager Ltd in Nottingham, NG1 7HR

Description

Data updated on: 01-11-2023

Interactive Hr Manager Ltd has been prospering on the local market for 12 years. Started with Companies House Reg No. 08200221 in the year 2012, it is based at Cawley House, Nottingham NG1 7HR. The company's SIC code is 70229 - Management consultancy activities other than financial management. Thursday 31st March 2022 is the last time when company accounts were filed.

Rebecca B. is this specific firm's only managing director, that was chosen to lead the company 12 years ago.

Rebecca B. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1	1 226	-697	4

Balance Sheet
Current Assets	1	1 681	1 248	7 337	12 720	73 227	54 204	40 728	80 753	58 347	37 482
Debtors				2 653	1 799
Net Assets Liabilities				4	2 693	36 657	33 005	23 171	24 391	28 365	1 762
Property Plant Equipment				976	1 203
Net Assets Liabilities Including Pension Asset Liability	100	1 226	-697	4
Other Debtors		435
Cash Bank In Hand	100
Tangible Fixed Assets		1 156	622	976

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve		1 225	-1 923	701
Shareholder Funds	1	1 226	-697	4

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 622	2 852
Additions Other Than Through Business Combinations Property Plant Equipment					1 457
Creditors				-5 801	11 230	40 023	23 274	19 622	59 643	31 986	35 377
Fixed Assets		1 156	622	976	1 203	3 453	4 781	4 771	5 987	5 076	3 807
Increase From Depreciation Charge For Year Property Plant Equipment					1 230
Net Current Assets Liabilities	1	301	-1 195	1 536	1 490	33 204	30 930	21 106	21 110	26 361	2 105
Property Plant Equipment Gross Cost				2 598	4 055
Provisions For Liabilities Balance Sheet Subtotal				-195	-241
Amount Specific Advance Or Credit Directors					64	8 458	9 607	9 959	9 525	9 455	1 551
Amount Specific Advance Or Credit Made In Period Directors					64	8 394	9 607	9 959	9 525	9 455	1 551
Amount Specific Advance Or Credit Repaid In Period Directors							8 458	9 607	9 959	9 525	9 455
Accrued Liabilities Not Expressed Within Creditors Subtotal						5 431	2 706	2 706	2 706	3 072	4 150
Average Number Employees During Period					1	1	1	1	3	4	4
Total Assets Less Current Liabilities			33	2 313	2 693	36 657	35 711	25 877	27 097	31 437	5 912
Accruals Deferred Income		480
Creditors Due Within One Year		-1 380	-2 409	-5 801
Number Shares Allotted	100	1	1	1
Number Shares Allotted Increase Decrease During Period		1 000
Other Creditors After One Year		900
Par Value Share	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		48
Provisions For Liabilities Charges		-231	-124	-195
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		1 600		998
Tangible Fixed Assets Cost Or Valuation		1 600	1 600	2 598
Tangible Fixed Assets Depreciation		444	978	1 622
Tangible Fixed Assets Depreciation Charged In Period		444	533	644
Value Shares Allotted Increase Decrease During Period	1 000	1 000

Company staff

Rebecca B.

Role: Director

Appointed: 04 September 2012

Latest update: 10 January 2024

People with significant control

Rebecca B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-04
Annual Accounts 24/12/2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24/12/2015
Annual Accounts 03/11/2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	03/11/2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 May 2014
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 May 2014
Annual Accounts 01/08/2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	01/08/2014

Interactive Hr Manager Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca B.

People with significant control

Rebecca B.

Accounts Documents

Company filings

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