Founded in 2013, Harriet Glen Creations, classified under reg no. 08374839 is an active company. Currently registered at Claypits Farm DT2 8JX, Dorchester the company has been in the business for eleven years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on January 31, 2022.
The company has one director. Harriet W., appointed on 25 January 2013. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Claypits Farm |
| Office Address2 | Winfrith Newburgh |
| Town | Dorchester |
| Post code | DT2 8JX |
| Country of origin | United Kingdom |
| Registration Number | 08374839 |
| Date of Incorporation | Fri, 25th Jan 2013 |
| Industry | Artistic creation |
| End of financial Year | 31st January |
| Company age | 11 years old |
| Account next due date | Tue, 31st Oct 2023 (180 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
| Last confirmation statement dated | Wed, 25th Jan 2023 |
Position: Director
Appointed: 25 January 2013
The list of PSCs who own or have control over the company consists of 1 name. As we identified, there is Harriet W. The abovementioned PSC and has 75,01-100% shares.
Harriet W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-30 | 2017-01-30 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 107 | 69 | 229 | 5 821 | 1 604 | ||||
| Current Assets | 47 599 | 37 102 | 37 102 | 46 482 | 50 141 | 15 328 | 32 149 | 36 851 | 27 711 |
| Debtors | 7 953 | 5 627 | 1 508 | 1 408 | 518 | 1 304 | |||
| Net Assets Liabilities | 2 962 | 6 531 | 6 531 | 13 421 | 14 774 | -32 360 | -6 189 | 8 951 | 10 991 |
| Other Debtors | 7 400 | 5 627 | 1 508 | 1 408 | 518 | 1 304 | |||
| Property Plant Equipment | 6 680 | 4 250 | 1 820 | 568 | 671 | 602 | |||
| Total Inventories | 38 529 | 44 407 | 13 751 | 30 512 | 30 512 | 24 803 | |||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 375 | 6 805 | 9 235 | 11 243 | 11 529 | 11 887 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 756 | 389 | 289 | ||||||
| Amounts Owed To Related Parties | 18 495 | 23 296 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Bank Overdrafts | 2 542 | 3 514 | 984 | 1 204 | 1 876 | ||||
| Creditors | 36 880 | 22 620 | 22 620 | 29 741 | 10 000 | 49 508 | 38 906 | 28 571 | 17 322 |
| Financial Liabilities | 10 000 | 10 000 | |||||||
| Fixed Assets | 2 243 | 2 049 | 2 049 | 6 680 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 430 | 2 430 | 2 008 | 286 | 358 | ||||
| Net Current Assets Liabilities | 10 719 | 14 482 | 14 482 | 16 741 | 10 524 | -34 180 | -6 757 | 8 280 | 10 389 |
| Number Shares Issued Fully Paid | 1 | 1 | |||||||
| Other Creditors | 8 704 | 2 558 | 45 059 | 37 633 | 26 815 | 7 214 | |||
| Other Inventories | 38 529 | 44 407 | 13 751 | 30 512 | 30 512 | 24 803 | |||
| Par Value Share | 1 | ||||||||
| Property Plant Equipment Gross Cost | 11 055 | 11 055 | 11 055 | 11 811 | 12 200 | 12 489 | |||
| Total Assets Less Current Liabilities | 12 962 | 16 531 | 16 531 | 23 421 | 24 774 | ||||
| Total Borrowings | 2 542 | 3 514 | 984 | 1 204 | 1 876 | ||||
| Trade Creditors Trade Payables | 249 | 3 465 | 69 | 1 756 | 8 232 | ||||
| Trade Debtors Trade Receivables | 553 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 25, 2024 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
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