Harry2123 started in year 2015 as Private Limited Company with registration number 09598971. The Harry2123 company has been functioning successfully for nine years now and its status is active. The firm's office is based in Crawley at 4 Westway. Postal code: RH10 3QR.
The firm has one director. Thabani N., appointed on 19 May 2015. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Westway |
Office Address2 | Copthorne |
Town | Crawley |
Post code | RH10 3QR |
Country of origin | United Kingdom |
Registration Number | 09598971 |
Date of Incorporation | Tue, 19th May 2015 |
Industry | Social work activities without accommodation for the elderly and disabled |
Industry | Other human health activities |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (61 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
Last confirmation statement dated | Fri, 19th May 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we discovered, there is Thabani N. This PSC and has 75,01-100% shares.
Thabani N.
Notified on | 6 April 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 486 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 2 275 | 257 | 307 | 308 | 41 240 | 16 | 63 | 392 |
Net Assets Liabilities | 486 | 279 | 167 | 68 | 2 766 | 3 658 | 1 843 | -1 500 |
Cash Bank In Hand | 2 275 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 486 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 485 | |||||||
Shareholder Funds | 486 | |||||||
Other | ||||||||
Version Production Software | 2 022 | 2 021 | 2 023 | |||||
Bank Borrowings | 40 000 | 40 000 | 39 498 | 35 040 | ||||
Creditors | 1 789 | -22 | 140 | 240 | -1 526 | -43 642 | -41 278 | -33 148 |
Loans From Directors | -2 495 | -2 721 | -582 | -7 207 | -6 427 | -44 151 | -41 412 | -32 547 |
Net Current Assets Liabilities | 486 | 279 | 167 | 68 | 42 766 | 43 658 | 41 341 | 33 540 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Taxation Social Security Payable | 3 621 | 2 199 | -28 | 6 947 | 4 151 | 209 | -216 | -1 001 |
Total Assets Less Current Liabilities | 68 | 42 766 | 43 658 | 41 341 | 33 540 | |||
Trade Creditors Trade Payables | 663 | 500 | 750 | 500 | 750 | 300 | 350 | 400 |
Creditors Due Within One Year | 1 789 | |||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 30th, January 2024 |
accounts | Free Download (6 pages) |
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