FIREFLY HUMAN CAPITAL LIMITED
Period: 2012-03-06 ~ 2024-12-21
Company number: 07978658
Registered name FIREFLY HUMAN CAPITAL LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2023-02-10 Dissolved on 2024-12-21
Standard Industrial Classification 78109 - Other Activities Of Employment Placement Agencies
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees 10 2020-04-01 ~ 2021-03-31
10 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment 4,442 GBP 2021-03-31
3,866 GBP 2020-03-31
Fixed Assets 4,442 GBP 2021-03-31
3,866 GBP 2020-03-31
Debtors Current
230,355 GBP 2021-03-31
497,860 GBP 2020-03-31
Cash at bank and in hand 267,819 GBP 2021-03-31
86,807 GBP 2020-03-31
Current Assets 498,174 GBP 2021-03-31
584,667 GBP 2020-03-31
Creditors Current, Amounts falling due within one year
-185,242 GBP 2021-03-31
Net Current Assets/Liabilities 312,932 GBP 2021-03-31
240,109 GBP 2020-03-31
Total Assets Less Current Liabilities 317,374 GBP 2021-03-31
243,975 GBP 2020-03-31
Creditors Non-current, Amounts falling due after one year
-311,943 GBP 2021-03-31
-37,412 GBP 2020-03-31
Net Assets/Liabilities 5,431 GBP 2021-03-31
206,563 GBP 2020-03-31
Equity Called up share capital
5,400 GBP 2021-03-31
5,400 GBP 2020-03-31
Retained earnings (accumulated losses)
31 GBP 2021-03-31
201,163 GBP 2020-03-31
Equity 5,431 GBP 2021-03-31
206,563 GBP 2020-03-31
Property, Plant & Equipment - Depreciation rate used Furniture and fittings
25 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
6,353 GBP 2021-03-31
4,590 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Furniture and fittings
724 GBP 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings, Owned/Freehold
1,187 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
1,911 GBP 2021-03-31
Property, Plant & Equipment Furniture and fittings
4,442 GBP 2021-03-31
3,866 GBP 2020-03-31
Trade Debtors/Trade Receivables Current
158,991 GBP 2021-03-31
332,301 GBP 2020-03-31
Other Debtors Current
39,544 GBP 2021-03-31
11,846 GBP 2020-03-31
Prepayments/Accrued Income Current
55,032 GBP 2021-03-31
90,107 GBP 2020-03-31
Amount of corporation tax that is recoverable Current
12,851 GBP 2021-03-31
Bank Overdrafts Current
1,067 GBP 2021-03-31
Other Remaining Borrowings Current
38,057 GBP 2021-03-31
53,260 GBP 2020-03-31
Trade Creditors/Trade Payables Current
22,509 GBP 2021-03-31
74,845 GBP 2020-03-31
Corporation Tax Payable Current
1,413 GBP 2021-03-31
73,058 GBP 2020-03-31
Taxation/Social Security Payable Current
100,867 GBP 2021-03-31
67,304 GBP 2020-03-31
Other Creditors Current
7,417 GBP 2021-03-31
28,323 GBP 2020-03-31
Accrued Liabilities/Deferred Income Current
13,912 GBP 2021-03-31
41,488 GBP 2020-03-31
Creditors Current
185,242 GBP 2021-03-31
344,558 GBP 2020-03-31
Bank Borrowings Non-current
79,431 GBP 2021-03-31
Other Remaining Borrowings Non-current
232,512 GBP 2021-03-31
37,412 GBP 2020-03-31
Creditors Non-current
311,943 GBP 2021-03-31
37,412 GBP 2020-03-31
Total Borrowings Current, Amounts falling due within one year
38,057 GBP 2021-03-31
Bank Borrowings Non-current, Between one and two years
79,431 GBP 2021-03-31
Total Borrowings 350,000 GBP 2021-03-31
90,672 GBP 2020-03-31
FIREFLY HUMAN CAPITAL LIMITED Info Registered number 07978658 Suite 500 Unit 2 94a Wycliffe Road, Northampton NN1 5JF
PRIVATE LIMITED COMPANY incorporated on 2012-03-06 and dissolved on 2024-12-21 (12 years 9 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2022-03-06
CIF 0