Founded in 2016, Harmon Brown, classified under reg no. 10346001 is an active company. Currently registered at Unit 9 Creekmouth Industrial Estate IG11 0DA, Barking the company has been in the business for eight years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
The firm has one director. Colin B., appointed on 25 August 2016. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 9 Creekmouth Industrial Estate |
| Office Address2 | 57 River Road |
| Town | Barking |
| Post code | IG11 0DA |
| Country of origin | United Kingdom |
| Registration Number | 10346001 |
| Date of Incorporation | Thu, 25th Aug 2016 |
| Industry | Floor and wall covering |
| Industry | Other building completion and finishing |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (3 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 7th Sep 2023 (2023-09-07) |
| Last confirmation statement dated | Wed, 24th Aug 2022 |
Position: Director
Appointed: 25 August 2016
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 17 021 | 1 261 | ||||
| Current Assets | 20 434 | 16 183 | ||||
| Debtors | 300 | 3 413 | 14 922 | 6 325 | ||
| Other Debtors | 2 200 | 6 325 | ||||
| Property Plant Equipment | 1 090 | 4 174 | 3 423 | 2 807 | ||
| Net Assets Liabilities | 100 | 100 | 100 | |||
| Other | ||||||
| Accrued Liabilities | 250 | 450 | 1 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 239 | 916 | 751 | 616 | ||
| Administrative Expenses | 4 645 | 25 014 | 27 475 | 20 678 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Cost Sales | 6 080 | 110 176 | 94 079 | 71 270 | ||
| Creditors | 2 850 | 16 434 | 20 689 | 37 373 | ||
| Depreciation Expense Property Plant Equipment | 239 | 916 | 751 | 616 | ||
| Dividends Paid | 5 000 | 3 362 | ||||
| Gross Profit Loss | 3 085 | 39 648 | 21 580 | 6 718 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 239 | 916 | 751 | 616 | ||
| Net Current Assets Liabilities | -2 550 | 4 000 | -4 506 | -31 048 | ||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
| Other Creditors | 400 | 29 868 | ||||
| Other Remaining Borrowings | 12 384 | 16 864 | ||||
| Other Taxation Social Security Payable | 2 400 | 4 705 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | -1 560 | 14 634 | -5 895 | -13 958 | ||
| Profit Loss On Ordinary Activities Before Tax | -1 560 | 14 634 | -5 895 | -13 958 | ||
| Property Plant Equipment Gross Cost | 5 090 | 4 174 | 3 423 | |||
| Recoverable Value-added Tax | 1 213 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 329 | |||||
| Total Assets Less Current Liabilities | -1 460 | 8 174 | -1 083 | -28 241 | ||
| Trade Creditors Trade Payables | 3 600 | 25 | 2 800 | |||
| Trade Debtors Trade Receivables | 300 | 5 876 | ||||
| Turnover Revenue | 9 165 | 149 824 | 115 659 | 77 988 | ||
| Operating Profit Loss | -13 960 | |||||
| Other Interest Receivable Similar Income Finance Income | 2 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | |||
| Number Shares Allotted | 100 | 100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 30th, January 2024 |
gazette | Free Download (1 page) |
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