Founded in 2014, Harris-nightingale Consultancy, classified under reg no. 08918283 is an active company. Currently registered at 87 Wilbury Crescent BN3 6FH, Hove the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Tracy H., appointed on 3 March 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 87 Wilbury Crescent |
Town | Hove |
Post code | BN3 6FH |
Country of origin | United Kingdom |
Registration Number | 08918283 |
Date of Incorporation | Mon, 3rd Mar 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
Last confirmation statement dated | Fri, 3rd Mar 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Tracy H. The abovementioned PSC and has 75,01-100% shares.
Tracy H.
Notified on | 7 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 16 407 | 14 929 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 2 073 | 32 | 69 615 | 39 168 | 35 208 | 35 041 | |||
Net Assets Liabilities | 10 | 10 | -296 | 42 296 | 33 658 | 32 817 | 32 651 | ||
Property Plant Equipment | 295 | 197 | 98 | ||||||
Cash Bank In Hand | 31 213 | 31 484 | |||||||
Current Assets | 33 133 | 34 861 | 2 073 | ||||||
Debtors | 1 920 | 3 377 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | |||||||
Profit Loss Account Reserve | 16 397 | 14 919 | |||||||
Shareholder Funds | 16 407 | 14 929 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 98 | 197 | 295 | 295 | 295 | ||||
Administrative Expenses | 306 | 10 781 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 19 932 | 2 358 | 2 358 | 525 | 27 417 | 5 510 | 2 391 | 2 390 | |
Dividends Paid | -29 700 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 98 | 99 | 98 | ||||||
Interest Payable Similar Charges Finance Costs | 47 | ||||||||
Net Current Assets Liabilities | 16 407 | 14 929 | -285 | -285 | -493 | 42 198 | 33 658 | ||
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | |||
Operating Profit Loss | -306 | 89 319 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | -306 | 72 292 | |||||||
Profit Loss On Ordinary Activities Before Tax | -306 | 89 272 | |||||||
Property Plant Equipment Gross Cost | 295 | 295 | 295 | 295 | 295 | 295 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 16 980 | ||||||||
Turnover Revenue | 100 100 | ||||||||
Creditors Due Within One Year | 16 726 | 19 932 | |||||||
Fixed Assets | 295 | ||||||||
Number Shares Allotted | 10 | 10 | 10 | ||||||
Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
Total Assets Less Current Liabilities | 16 407 | 14 929 | 10 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 10 | 10 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 20th, December 2023 |
accounts | Free Download (8 pages) |
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