Founded in 2016, Andrea Harris, classified under reg no. 10090781 is an active company. Currently registered at Regency House EN5 4BE, Barnet the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has one director. Andrea H., appointed on 30 March 2016. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Regency House |
| Office Address2 | 33 Wood Street |
| Town | Barnet |
| Post code | EN5 4BE |
| Country of origin | United Kingdom |
| Registration Number | 10090781 |
| Date of Incorporation | Wed, 30th Mar 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (228 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
| Last confirmation statement dated | Wed, 29th Mar 2023 |
Position: Director
Appointed: 30 March 2016
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Andrea H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrea H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 63 602 | 59 591 | 98 160 | 109 383 | 92 447 | 89 422 | 88 133 |
| Current Assets | 65 123 | 68 364 | 98 626 | 109 843 | 92 874 | 91 978 | 88 133 |
| Debtors | 1 521 | 8 773 | 466 | 460 | 427 | 2 556 | |
| Other Debtors | 521 | 773 | 466 | 460 | 427 | 2 556 | |
| Property Plant Equipment | 336 | 263 | |||||
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 37 000 | 15 811 | 22 183 | 17 257 | 11 997 | 15 868 | 18 914 |
| Net Current Assets Liabilities | 28 123 | 52 553 | 76 443 | 92 586 | 80 877 | 76 110 | 69 219 |
| Other Creditors | 24 970 | 836 | 3 807 | 577 | 4 883 | 438 | 2 034 |
| Other Taxation Social Security Payable | 12 030 | 13 761 | 18 376 | 16 680 | 7 114 | 15 430 | 16 880 |
| Total Assets Less Current Liabilities | 28 123 | 52 553 | 76 443 | 92 586 | 80 877 | 76 446 | 69 482 |
| Trade Creditors Trade Payables | 1 214 | ||||||
| Trade Debtors Trade Receivables | 1 000 | 8 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 31 | 104 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 73 | ||||||
| Property Plant Equipment Gross Cost | 367 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 12th, October 2023 |
accounts | Free Download (7 pages) |
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