Sovereign Hris Consulting Limited in Leicester, LE1 7GD

Description

Data updated on: 01-11-2023

Sovereign Hris Consulting came into being in 2014 as a company enlisted under no 09340758, located at LE1 7GD Leicester at 32 Demontfort Street. The firm has been in business for 10 years and its official status is active. This company's classified under the NACE and SIC code 74909 meaning Other professional, scientific and technical activities not elsewhere classified. Sat, 31st Dec 2022 is the last time when company accounts were filed.

In order to be able to match the demands of the clients, this particular firm is constantly being taken care of by a number of two directors who are Balbir M. and Parmjit M.. Their outstanding services have been of pivotal importance to the firm since 2015. To provide support to the directors, this particular firm has been utilizing the skillset of Balbir M. as a secretary since December 2014.

Parmjit M. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	171

Balance Sheet
Cash Bank On Hand	15 337	7 102	39 343	9 540	44 491	66 164	28 375	86 380
Current Assets	23 652	23 063	63 160	74 919	82 032	134 839	104 314	189 777
Debtors	8 315	9 961	23 817	65 379	37 541	68 675	75 939	103 397
Net Assets Liabilities			33 272	52 007	76 452	87 425	70 865	152 869
Other Debtors	2 375	7 321	9 897	37 539	15 839	46 973	45 937	85 242
Property Plant Equipment	606	3 333	3 542	4 788	9 641	18 720	27 549	27 124
Cash Bank In Hand	15 337
Tangible Fixed Assets	606

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	170
Shareholder Funds	171

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	228	1 871	3 404	5 763	10 512	17 933	29 713	39 773
Average Number Employees During Period		2		3	2	2	2
Bank Borrowings Overdrafts						41 250	29 415	21 273
Corporation Tax Payable				18 998	15 421	16 839	11 763	30 318
Creditors	24 087	25 696	33 430	26 790	13 389	41 250	29 415	21 273
Fixed Assets							27 549	42 074
Increase From Depreciation Charge For Year Property Plant Equipment		1 643	1 533	2 359	4 749	7 421	11 780	10 060
Investments Fixed Assets								14 950
Net Current Assets Liabilities	-435	-2 633	29 730	48 129	68 643	112 102	77 966	136 250
Other Creditors			99	22	81	95	1 000	1 298
Other Investments Other Than Loans								14 950
Other Taxation Social Security Payable	24 087	25 696	33 331	26 768	-2 113	5 803	5 643	10 904
Profit Loss	75 170	69 529	82 272	79 674	68 965	72 944
Property Plant Equipment Gross Cost	834	5 204	6 946	10 551	20 153	36 653	57 262	66 897
Provisions For Liabilities Balance Sheet Subtotal				910	1 832	2 147	5 235	4 182
Total Additions Including From Business Combinations Property Plant Equipment		4 370	1 742	3 605	9 602	16 500	20 609	9 635
Total Assets Less Current Liabilities	171	700	33 272	52 917	78 284	130 822	105 515	178 324
Trade Creditors Trade Payables								2 865
Trade Debtors Trade Receivables	5 940	2 640	13 920	27 840	21 702	21 702	30 002	18 155
Amount Specific Advance Or Credit Directors	2 376	7 319
Amount Specific Advance Or Credit Made In Period Directors	2 376	7 319
Amount Specific Advance Or Credit Repaid In Period Directors		2 376
Administrative Expenses	29 666	49 741	57 607	64 633
Creditors Due Within One Year	24 087
Current Asset Investments		6 000
Depreciation Expense Property Plant Equipment	228	1 643	1 533	2 359
Dividends Paid On Shares Interim			49 700	60 939
Number Shares Allotted	100
Other Current Asset Investments Balance Sheet Subtotal		6 000
Par Value Share	1
Profit Loss On Ordinary Activities Before Tax	94 136	86 548	102 233	99 582
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	834
Tangible Fixed Assets Cost Or Valuation	834
Tangible Fixed Assets Depreciation	228
Tangible Fixed Assets Depreciation Charged In Period	228
Tax Tax Credit On Profit Or Loss On Ordinary Activities	18 966	17 019	19 961	19 908
Turnover Revenue	123 802	136 289	159 840	164 215
Advances Credits Directors	2 376

Company staff

Balbir M.

Role: Director

Appointed: 29 July 2015

Latest update: 9 March 2024

Balbir M.

Role: Secretary

Appointed: 04 December 2014

Latest update: 9 March 2024

Parmjit M.

Role: Director

Appointed: 04 December 2014

Latest update: 9 March 2024

People with significant control

Parmjit M.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 1 August 2016
Start Date For Period Covered By Report	04 December 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	1 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018

Sovereign Hris Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Balbir M.

Balbir M.

Parmjit M.

People with significant control

Parmjit M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Sovereign Hris Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Balbir M.

Balbir M.

Parmjit M.

People with significant control

Parmjit M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015