Know How Hr Limited in Finchley, N3 2SZ

Description

Data updated on: 01-11-2023

Know How Hr Limited with the registration number 06866943 has been in this business field for fifteen years. This particular Private Limited Company can be contacted at 3rd Floor Marlborough House, 298 Regents Park Road, Finchley and company's zip code is N3 2SZ. This company's declared SIC number is 78300: Human resources provision and management of human resources functions. The company's latest financial reports describe the period up to 2022-04-30 and the most current confirmation statement was submitted on 2023-05-01.

At the moment, the business has 1 managing director: Laura R., who was assigned this position in April 2009. The business had been managed by Ela S. up until fifteen years ago.

Laura R. is the individual who controls this firm, 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	152 385	215 451	291 986	418 942	416 321	378 232

Balance Sheet
Cash Bank In Hand	194 036	247 035	322 218	480 191	445 947	252 736
Cash Bank On Hand						252 736	394 628	511 831	569 480	577 352
Current Assets	204 542	252 757	340 145	488 010	454 467	399 313	401 348	517 072	583 504	593 912	612 428	527 674	598 219
Debtors	10 506	5 722	17 927	7 819	8 520	146 577	6 720	5 241	14 024	16 560
Net Assets Liabilities						378 232	354 749	432 663	475 272	508 160
Net Assets Liabilities Including Pension Asset Liability				418 942	416 321	378 232
Property Plant Equipment						2 673	3 113	3 394	2 754	3 612
Tangible Fixed Assets	1 731	1 740	2 215	2 781	2 710	2 673

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	152 285	215 351	291 886	418 842	416 221	378 132
Shareholder Funds	152 385	215 451	291 986	418 942	416 321	378 232

Other Financial Data
Amount Specific Advance Or Credit Directors					15 814	128 419	26	49 552
Amount Specific Advance Or Credit Made In Period Directors						275 772	200 450
Amount Specific Advance Or Credit Repaid In Period Directors						131 539	328 895	49 526
Accrued Liabilities						2 650	2 850
Accumulated Depreciation Impairment Property Plant Equipment						2 491	3 264	4 056	4 696	5 556
Additional Provisions Increase From New Provisions Recognised							86	25
Average Number Employees During Period						1	1	1	1	1	1	1	1
Corporation Tax Payable						15 491	37 975
Creditors						23 220	49 092	87 158	110 463	89 364	117 389	80 627	56 860
Creditors Due Within One Year	53 888	39 046	50 374	71 849	40 314	23 220
Dividends Paid							176 300
Fixed Assets										3 612	4 214	44 467	34 264
Increase From Depreciation Charge For Year Property Plant Equipment							773	792	640	860
Net Current Assets Liabilities	150 654	213 711	289 771	416 161	414 153	376 093	352 256	429 914	473 041	505 234	495 039	447 047	541 359
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100
Other Creditors							2 876	52 453	77 264	59 980
Other Taxation Social Security Payable							46 216	34 705	30 883	28 606
Par Value Share		1	1	1	1		1	1	1	1
Prepayments Accrued Income						11 021
Profit Loss							152 817
Property Plant Equipment Gross Cost						5 164	6 377	7 450	7 450	9 168
Provisions						534	620	645
Provisions For Liabilities Balance Sheet Subtotal						534	620	645	523	686
Provisions For Liabilities Charges					542	534
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		399	991	1 261	1 311	626
Tangible Fixed Assets Cost Or Valuation	2 433	2 832	3 823	5 084	4 538	5 164
Tangible Fixed Assets Depreciation	702	1 092	1 608	2 303	1 828	2 491
Tangible Fixed Assets Depreciation Charged In Period		390	516	695	652	663
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 127
Tangible Fixed Assets Disposals					1 857
Total Additions Including From Business Combinations Property Plant Equipment							1 213	1 073		1 718
Total Assets Less Current Liabilities	152 385	215 451	291 986	418 942	416 863	378 766	355 369	433 308	475 795	508 846	499 253	491 514	575 623
Trade Creditors Trade Payables						254			2 316	92
Trade Debtors Trade Receivables						7 137	6 720	5 241	14 024	16 560
Advances Credits Directors			109	22 812	15 814	128 419
Advances Credits Made In Period Directors				15 945	80 503
Advances Credits Repaid In Period Directors				38 648	73 505

Company staff

Laura R.

Role: Director

Appointed: 01 April 2009

Latest update: 17 March 2024

Ashok B.

Role: Secretary

Appointed: 01 April 2009

Resigned: 01 April 2009

Latest update: 17 March 2024

Ela S.

Role: Director

Appointed: 01 April 2009

Resigned: 01 April 2009

Latest update: 17 March 2024

Bhardwaj Corporate Services Limited

Role: Corporate Director

Appointed: 01 April 2009

Resigned: 01 April 2009

Address: Northwood, Middlesex, HA6 3AE, U.K.

Latest update: 17 March 2024

People with significant control

Laura R.

Notified on 6 April 2016

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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 21 November 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	21 November 2014
Annual Accounts 1 October 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	1 October 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 25 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	25 January 2013
Annual Accounts 29 November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	29 November 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Know How Hr Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura R.

Ashok B.

Ela S.

Bhardwaj Corporate Services Limited

People with significant control

Laura R.

Accounts Documents

Company filings

Filing category

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