HERNE HILL CONSULTING LTD
Standard Industrial Classification
61900 - Other Telecommunications Activities
62020 - Information Technology Consultancy Activities
70229 - Management Consultancy Activities Other Than Financial Management
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
258 GBP2020-03-31
Debtors
3,488 GBP2021-01-31
3,902 GBP2020-03-31
Cash at bank and in hand
64,812 GBP2021-01-31
101,885 GBP2020-03-31
Current Assets
68,300 GBP2021-01-31
105,787 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-28,758 GBP2020-03-31
Net Current Assets/Liabilities
20,158 GBP2021-01-31
77,029 GBP2020-03-31
Total Assets Less Current Liabilities
20,158 GBP2021-01-31
77,287 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-01-31
2 GBP2020-03-31
Retained earnings (accumulated losses)
20,156 GBP2021-01-31
77,285 GBP2020-03-31
Equity
20,158 GBP2021-01-31
77,287 GBP2020-03-31
Average Number of Employees
32020-04-01 ~ 2021-01-31
32019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Other
3,647 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Other
-4,218 GBP2020-04-01 ~ 2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,389 GBP2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,389 GBP2020-04-01 ~ 2021-01-31
Property, Plant & Equipment
Other
258 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
3,902 GBP2020-03-31
Amount of corporation tax that is recoverable
Current
3,488 GBP2021-01-31
Debtors
Amounts falling due within one year, Current
3,488 GBP2021-01-31
Current, Amounts falling due within one year
3,902 GBP2020-03-31
Trade Creditors/Trade Payables
Current
300 GBP2021-01-31
Corporation Tax Payable
17,783 GBP2020-03-31
Other Taxation & Social Security Payable
578 GBP2021-01-31
4,325 GBP2020-03-31
Other Creditors
Current
47,264 GBP2021-01-31
6,650 GBP2020-03-31
Creditors
Current
48,142 GBP2021-01-31
28,758 GBP2020-03-31