# THE HR DIVISION LTD (11003178)

> THE HR DIVISION LTD is an active private limited company (company number 11003178) incorporated on 9 October 2017, registered in London. Its registered activity is human resources provision and management of human resources functions (SIC 78300). Latest micro accounts cover the period ending 31 October 2025, showing net assets of −£40k, with 0 employees on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets were unchanged on the prior period. Across the last 3 periods on record the net-asset trend is falling.

- Status: Active
- Incorporated: 2017-10-09
- Registered office: London, SE1 1LB
- SIC 78300: Human resources provision and management of human resources functions
- Next accounts due: 2027-07-31
- Confirmation statement due: 2027-10-23
- Accounts type: MICRO ENTITY

By net assets it sits in the bottom quarter of 1,227 comparable companies in London (median £1,969, upper quartile £34k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-10-31 | −£40k | — | — | £1,131 | — | — | 0 |
| 2024-10-31 | −£40k | — | — | £1,131 | — | — | 2 |
| 2023-10-31 | −£29k | — | — | £26k | — | — | 2 |

current ratio 0.08; net assets trend falling; size band micro.

## Filing and accounts signals (facts, not a rating)

- Net assets below zero: Net assets £-39,791 at 31 October 2025
- Current assets below creditors within one year: Current ratio 0.08
- Three or more accounting periods on record: 3 periods on record
- Incorporated five or more years ago: Incorporated 9 October 2017

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Mr Mohamed Salim Rashid — owns 75–100% of shares, since 2019-03-08

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/11003178
HTML: https://firmoscan.com/company/11003178-the-hr-division-ltd