Harris Business Solutions Ltd was formally closed on 2023-05-23.
Harris Business Solutions was a private limited company that could have been found at 16 Mostyn Avenue, Garston, Liverpool, L19 4UL, Merseyside. Its total net worth was estimated to be approximately 35 pounds, and the fixed assets that belonged to the company amounted to 359 pounds. This company (formed on 2014-08-01) was run by 1 director.
Director Christopher H. who was appointed on 01 August 2014.
The company was categorised as "management consultancy activities other than financial management" (70229).
The latest confirmation statement was filed on 2022-08-01 and last time the annual accounts were filed was on 31 March 2021.
2015-08-01 is the date of the most recent annual return.
Office Address | 16 Mostyn Avenue |
Office Address2 | Garston |
Town | Liverpool |
Post code | L19 4UL |
Country of origin | United Kingdom |
Registration Number | 09158340 |
Date of Incorporation | Fri, 1st Aug 2014 |
Date of Dissolution | Tue, 23rd May 2023 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sat, 31st Dec 2022 |
Account last made up date | Wed, 31st Mar 2021 |
Next confirmation statement due date | Tue, 15th Aug 2023 |
Last confirmation statement dated | Mon, 1st Aug 2022 |
Christopher H.
Notified on | 1 August 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Sarah H.
Notified on | 3 October 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-03-31 |
Net Worth | 35 | 4 | |||||
Balance Sheet | |||||||
Cash Bank In Hand | 7 847 | 2 044 | |||||
Cash Bank On Hand | 2 044 | 19 774 | 6 420 | 10 447 | 34 553 | ||
Current Assets | 17 876 | 4 330 | 73 | 25 174 | 29 250 | 37 005 | 39 517 |
Debtors | 10 029 | 2 286 | 73 | 5 400 | 22 830 | 26 558 | 4 964 |
Property Plant Equipment | 180 | ||||||
Tangible Fixed Assets | 359 | 180 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | 1 | |||||
Profit Loss Account Reserve | 34 | 3 | |||||
Shareholder Funds | 35 | 4 | |||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 909 | 2 285 | 525 | 180 | 9 232 | 12 432 | 1 688 |
Amount Specific Advance Or Credit Made In Period Directors | 22 583 | 3 808 | 28 114 | 48 482 | 37 318 | 6 586 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 21 207 | 6 618 | 27 769 | 39 070 | 34 118 | 20 706 | |
Accrued Liabilities Deferred Income | 453 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 359 | 539 | 539 | 539 | 539 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 10 | ||||||
Corporation Tax Payable | 4 053 | ||||||
Corporation Tax Recoverable | 72 | ||||||
Creditors | 4 506 | 535 | 17 419 | 29 141 | 34 937 | 39 416 | |
Creditors Due Within One Year | 18 200 | 4 506 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 180 | ||||||
Net Current Assets Liabilities | -324 | -176 | -462 | 7 755 | 109 | 2 068 | 101 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
Number Shares Allotted | 1 | 1 | |||||
Number Shares Issued Fully Paid | 1 | 1 | 100 | 100 | 100 | ||
Number Shares Issued Specific Share Issue | 99 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | -466 | ||||||
Property Plant Equipment Gross Cost | 539 | 539 | 539 | 539 | 539 | ||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||
Tangible Fixed Assets Additions | 539 | ||||||
Tangible Fixed Assets Cost Or Valuation | 539 | ||||||
Tangible Fixed Assets Depreciation | 180 | 359 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 180 | 179 | |||||
Total Assets Less Current Liabilities | 35 | 4 | -462 | 7 755 | 109 | 2 068 | 101 |
Advances Credits Directors | 909 | 2 285 | |||||
Advances Credits Made In Period Directors | 24 348 | ||||||
Advances Credits Repaid In Period Directors | 23 439 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 539 | ||||||
Disposals Property Plant Equipment | 539 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 23rd, May 2023 |
gazette | Free Download (1 page) |
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