Harvesa started in year 2014 as Private Limited Company with registration number 09212229. The Harvesa company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at Room 405, Highland House,. Postal code: SW19 1NE.
The firm has one director. Annalisa G., appointed on 10 September 2014. There are currently no secretaries appointed. As of 28 May 2024, there was 1 ex director - Gabriel C.. There were no ex secretaries.
Office Address | Room 405, Highland House, |
Office Address2 | 165 The Broadway |
Town | London |
Post code | SW19 1NE |
Country of origin | United Kingdom |
Registration Number | 09212229 |
Date of Incorporation | Wed, 10th Sep 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (33 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
Last confirmation statement dated | Sun, 10th Sep 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Annalisa G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Annalisa G.
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 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 19 261 | 49 044 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 8 510 | 70 507 | |||||||
Current Assets | 32 948 | 137 765 | 154 053 | 248 706 | 213 671 | 205 851 | 193 538 | 131 187 | 124 248 |
Debtors | 24 438 | 67 258 | |||||||
Tangible Fixed Assets | 2 027 | 342 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 19 161 | 48 944 | |||||||
Shareholder Funds | 19 261 | 49 044 | |||||||
Other | |||||||||
Average Number Employees During Period | 2 | 1 | 1 | 2 | 1 | ||||
Creditors | 89 063 | 71 645 | 78 298 | 14 354 | 27 191 | 10 635 | 3 279 | 28 339 | |
Creditors Due Within One Year | 15 714 | 89 063 | |||||||
Fixed Assets | 342 | 4 472 | 2 243 | 684 | 515 | 2 296 | 2 968 | ||
Net Current Assets Liabilities | 17 234 | 48 702 | 82 408 | 170 408 | 199 317 | 178 660 | 182 903 | 127 908 | 95 909 |
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 3 749 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 749 | ||||||||
Tangible Fixed Assets Depreciation | 1 722 | 3 407 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 722 | 1 685 | |||||||
Total Assets Less Current Liabilities | 19 261 | 49 044 | 86 879 | 172 651 | 200 001 | 179 175 | 182 903 | 130 204 | 98 877 |
Advances Credits Directors | 19 638 |
Type | Category | Free download | |
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AD01 |
Address change date: Wed, 1st Nov 2023. New Address: Suite Lu.231, the Light Bulb, 1 Filament Walk Wandsworth London SW18 4GQ. Previous address: Room 405, Highland House, 165 the Broadway London SW19 1NE England filed on: 1st, November 2023 |
address | Free Download (1 page) |
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