Founded in 2015, Harver Uk, classified under reg no. 09814194 is an active company. Currently registered at 36 Scotts Road BR1 3QD, Bromley the company has been in the business for nine years. Its financial year was closed on Monday 30th December and its latest financial statement was filed on 31st December 2022.
The firm has one director. Patrick C., appointed on 17 April 2023. There are currently no secretaries appointed. As of 28 May 2024, there were 3 ex directors - Scott L., Oliver S. and others listed below. There were no ex secretaries.
Office Address | 36 Scotts Road |
Town | Bromley |
Post code | BR1 3QD |
Country of origin | United Kingdom |
Registration Number | 09814194 |
Date of Incorporation | Wed, 7th Oct 2015 |
Industry | Other activities of employment placement agencies |
End of financial Year | 30th December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (125 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 29th Dec 2023 (2023-12-29) |
Last confirmation statement dated | Thu, 15th Dec 2022 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Johan R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Johan R.
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 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Debtors | 16 856 | 12 753 | 5 694 | 1 328 | 2 198 | 33 082 | 15 942 |
Other Debtors | 11 200 | 12 753 | 5 694 | 1 063 | 1 005 | 397 | 89 |
Cash Bank On Hand | 60 454 | 63 599 | |||||
Current Assets | 5 694 | 61 782 | 65 797 | 33 082 | |||
Property Plant Equipment | 2 721 | 1 555 | 389 | ||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 777 | 1 943 | 3 109 | 3 498 | |||
Amounts Owed By Group Undertakings | 74 | 32 599 | 15 853 | ||||
Amounts Owed To Group Undertakings | 142 317 | 200 554 | 243 734 | 304 479 | 302 625 | 317 925 | 317 925 |
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 2 | |
Creditors | 146 493 | 210 114 | 247 016 | 311 886 | 312 949 | 329 644 | 322 618 |
Increase From Depreciation Charge For Year Property Plant Equipment | 777 | 1 166 | 1 166 | 389 | |||
Net Current Assets Liabilities | -129 637 | -197 361 | -241 322 | -250 104 | -247 152 | -296 562 | -306 676 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 1 800 | 2 000 | 1 800 | 2 035 | 6 504 | 10 528 | 4 590 |
Other Taxation Social Security Payable | 2 045 | 3 519 | 3 546 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | -129 723 | ||||||
Property Plant Equipment Gross Cost | 3 498 | 3 498 | 3 498 | ||||
Recoverable Value-added Tax | 5 582 | 265 | 1 193 | 86 | |||
Total Assets Less Current Liabilities | -129 637 | -197 361 | -241 322 | -247 383 | -245 597 | -296 173 | -306 676 |
Trade Creditors Trade Payables | 331 | 7 560 | 1 482 | 1 853 | 274 | 1 191 | 103 |
Total Additions Including From Business Combinations Property Plant Equipment | 3 498 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 15th December 2023 filed on: 20th, December 2023 |
confirmation statement | Free Download (3 pages) |
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