Harlie Ltd is a private limited company registered at 17 Newbury Gardens, Epsom KT19 0NS. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-09-08, this 3-year-old company is run by 2 directors.
Director Karen P., appointed on 08 September 2020. Director Mark P., appointed on 08 September 2020.
The company is officially classified as "other letting and operating of own or leased real estate" (SIC: 68209).
The last confirmation statement was sent on 2022-12-01 and the date for the following filing is 2023-12-15. Moreover, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 17 Newbury Gardens |
Town | Epsom |
Post code | KT19 0NS |
Country of origin | United Kingdom |
Registration Number | 12865586 |
Date of Incorporation | Tue, 8th Sep 2020 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 4 years old |
Account next due date | Mon, 30th Sep 2024 (124 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
Last confirmation statement dated | Thu, 1st Dec 2022 |
The register of PSCs who own or have control over the company is made up of 2 names. As we found, there is Karen P. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Mark P. This PSC owns 25-50% shares and has 25-50% voting rights.
Karen P.
Notified on | 8 September 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mark P.
Notified on | 8 September 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 3 483 | 5 231 | 3 766 | |
Current Assets | 100 | 3 583 | 5 231 | |
Debtors | 100 | 100 | ||
Net Assets Liabilities | 100 | 1 661 | 2 573 | 2 997 |
Other Debtors | 100 | 100 | ||
Other | ||||
Version Production Software | 2 021 | 2 021 | 2 022 | 2 024 |
Accrued Liabilities | 12 000 | |||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 279 525 | |||
Bank Borrowings | 189 615 | 189 615 | ||
Creditors | 1 922 | 2 344 | 44 454 | |
Investment Property | 279 525 | 279 525 | ||
Investment Property Fair Value Model | 279 525 | |||
Loans From Directors | 1 556 | 2 130 | 32 354 | |
Net Current Assets Liabilities | 100 | 1 661 | 2 887 | -40 688 |
Taxation Social Security Payable | 366 | 214 | 100 | |
Total Assets Less Current Liabilities | 1 661 | 282 413 | 238 837 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 1, 2023 filed on: 1st, December 2023 |
confirmation statement | Free Download (3 pages) |
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