Harvefilms Limited is a private limited company registered at Hawthorn House, 17A High Drive, Oxshott, Leatherhead KT22 0NG. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-02-25, this 5-year-old company is run by 1 director.
Director Sarah H., appointed on 25 February 2019.
The company is classified as "motion picture production activities" (SIC: 59111).
The last confirmation statement was filed on 2023-02-24 and the due date for the following filing is 2024-03-09. What is more, the accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | Hawthorn House, 17A High Drive |
| Office Address2 | Oxshott |
| Town | Leatherhead |
| Post code | KT22 0NG |
| Country of origin | United Kingdom |
| Registration Number | 11844679 |
| Date of Incorporation | Mon, 25th Feb 2019 |
| Industry | Motion picture production activities |
| End of financial Year | 31st January |
| Company age | 5 years old |
| Account next due date | Thu, 31st Oct 2024 (156 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
| Last confirmation statement dated | Fri, 24th Feb 2023 |
Position: Director
Appointed: 25 February 2019
The register of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Sarah H. This PSC and has 75,01-100% shares.
Sarah H.
| Notified on | 25 February 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 315 209 | 302 953 | |||
| Current Assets | 6 968 | 6 442 | 204 310 | 319 240 | 358 007 |
| Debtors | 4 031 | 55 054 | |||
| Net Assets Liabilities | -6 236 | -16 695 | 148 140 | 292 179 | 354 332 |
| Other Debtors | 4 031 | 55 054 | |||
| Property Plant Equipment | 21 417 | 17 134 | |||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 513 | 1 613 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 283 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 13 204 | 23 137 | 54 657 | 46 865 | 20 809 |
| Fixed Assets | 21 417 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 283 | ||||
| Net Current Assets Liabilities | -6 236 | -16 695 | 149 653 | 272 375 | 337 198 |
| Other Creditors | 2 795 | 1 863 | |||
| Property Plant Equipment Gross Cost | 21 417 | 21 417 | |||
| Taxation Social Security Payable | 45 203 | 18 946 | |||
| Total Assets Less Current Liabilities | -6 236 | -16 695 | 149 653 | 293 792 | |
| Trade Creditors Trade Payables | 480 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/01/31 filed on: 14th, May 2023 |
accounts | Free Download (2 pages) |
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