Harvey Stein Associates started in year 2014 as Private Limited Company with registration number 09153028. The Harvey Stein Associates company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 27 Mortimer Street. Postal code: W1T 3BL.
The company has one director. Lois H., appointed on 30 July 2014. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 27 Mortimer Street |
| Town | London |
| Post code | W1T 3BL |
| Country of origin | United Kingdom |
| Registration Number | 09153028 |
| Date of Incorporation | Wed, 30th Jul 2014 |
| Industry | Performing arts |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (23 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
| Last confirmation statement dated | Sun, 30th Jul 2023 |
Position: Director
Appointed: 30 July 2014
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Lois H. This PSC and has 75,01-100% shares.
Lois H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 1 | 408 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 1 | 3 192 | 6 923 | 5 565 | 9 157 | 6 363 | 10 296 | 10 443 | 9 464 |
| Net Assets Liabilities | 408 | 56 | 109 | 147 | 129 | 262 | 1 164 | ||
| Cash Bank In Hand | 88 | ||||||||
| Debtors | 1 | 3 104 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 408 | |||||||
| Tangible Fixed Assets | 1 123 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 407 | ||||||||
| Shareholder Funds | 1 | 408 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 802 | 7 615 | 5 829 | 9 010 | 6 234 | 10 208 | 9 279 | 9 332 | |
| Fixed Assets | 1 123 | 748 | 373 | ||||||
| Net Current Assets Liabilities | 1 | -715 | -692 | -264 | 147 | 129 | 262 | 1 164 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 174 | ||||||||
| Total Assets Less Current Liabilities | 1 | 408 | 56 | 109 | 147 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||||
| Creditors Due Within One Year | 3 907 | ||||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 1 498 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 498 | ||||||||
| Tangible Fixed Assets Depreciation | 375 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 375 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-07-30 filed on: 4th, August 2023 |
confirmation statement | Free Download (3 pages) |
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