Founded in 2014, Harry-flatters, classified under reg no. 09136771 is an active company. Currently registered at 14 Pytchley Close PO14 3SF, Fareham the company has been in the business for 10 years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
There is a single director in the company at the moment - Scott M., appointed on 18 July 2014. In addition, a secretary was appointed - Scott M., appointed on 18 July 2014. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14 Pytchley Close |
| Town | Fareham |
| Post code | PO14 3SF |
| Country of origin | United Kingdom |
| Registration Number | 09136771 |
| Date of Incorporation | Fri, 18th Jul 2014 |
| Industry | Architectural activities |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (17 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
| Last confirmation statement dated | Mon, 10th Jul 2023 |
Position: Secretary
Appointed: 18 July 2014
Position: Director
Appointed: 18 July 2014
The list of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Scott M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Scott M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 74 374 | 102 871 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 141 774 | 167 681 | 61 488 | 18 525 | 19 959 | 120 329 | 84 230 | 4 300 | 299 |
| Net Assets Liabilities | 135 790 | 131 599 | 266 615 | 118 445 | 65 055 | 40 825 | |||
| Property Plant Equipment | 148 305 | 118 644 | 100 029 | ||||||
| Cash Bank In Hand | 26 310 | ||||||||
| Debtors | 115 464 | 167 681 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 74 374 | 102 871 | |||||||
| Tangible Fixed Assets | 920 | 458 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 74 373 | 102 870 | |||||||
| Shareholder Funds | 74 374 | 102 871 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 65 176 | 89 762 | 41 736 | 60 902 | 113 182 | 110 748 | 57 889 | 5 920 | |
| Net Current Assets Liabilities | 73 638 | 102 505 | -28 274 | -23 211 | -49 038 | 7 147 | 21 866 | 4 300 | -5 621 |
| Total Assets Less Current Liabilities | 74 558 | 102 963 | 145 702 | 135 790 | 192 501 | 357 343 | 175 187 | 122 944 | 94 408 |
| Amount Specific Advance Or Credit Directors | 92 371 | 134 144 | 49 830 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 125 631 | 13 455 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 83 858 | 197 429 | |||||||
| Creditors Due Within One Year | 68 136 | 65 176 | |||||||
| Fixed Assets | 458 | 173 976 | 159 001 | 241 539 | 213 315 | 148 305 | |||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Provisions For Liabilities Charges | 184 | 92 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 400 | ||||||||
| Tangible Fixed Assets Depreciation | 480 | 942 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 462 | ||||||||
| Advances Credits Directors | 92 371 | 134 144 | |||||||
| Advances Credits Made In Period Directors | 140 233 | ||||||||
| Advances Credits Repaid In Period Directors | 47 862 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 7 147 | ||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 136 881 | 5 016 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 48 384 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 10th July 2023 filed on: 11th, July 2023 |
confirmation statement | Free Download (3 pages) |
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