Founded in 2015, Harvi's Trading, classified under reg no. 09549300 is an active company. Currently registered at 2nd Floor WV1 3BJ, Wolverhampton the company has been in the business for nine years. Its financial year was closed on Friday 26th April and its latest financial statement was filed on 2022/04/30.
The firm has one director. Harvinder C., appointed on 19 April 2015. There are currently no secretaries appointed. As of 4 June 2024, there was 1 ex director - Sunita B.. There were no ex secretaries.
| Office Address | 2nd Floor |
| Office Address2 | 48 Queen Street |
| Town | Wolverhampton |
| Post code | WV1 3BJ |
| Country of origin | United Kingdom |
| Registration Number | 09549300 |
| Date of Incorporation | Sun, 19th Apr 2015 |
| Industry | |
| End of financial Year | 26th April |
| Company age | 9 years old |
| Account next due date | Fri, 26th Jan 2024 (130 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
| Last confirmation statement dated | Wed, 19th Apr 2023 |
Position: Director
Appointed: 19 April 2015
The register of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Harvinder C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Harvinder C.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||||
| Current Assets | 45 004 | 38 263 | 36 766 | 42 098 | 76 533 | 127 724 | 93 681 | 114 743 |
| Net Assets Liabilities | 2 738 | 8 632 | 11 286 | 15 105 | 19 121 | 11 604 | 3 097 | 5 542 |
| Cash Bank In Hand | 10 133 | |||||||
| Debtors | 4 471 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 738 | |||||||
| Stocks Inventory | 30 400 | |||||||
| Tangible Fixed Assets | 6 160 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 2 638 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 260 | 600 | 800 | 800 | 800 | 800 | 800 | 800 |
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | |||
| Creditors | 48 166 | 38 044 | 33 081 | 39 588 | 45 927 | 45 850 | 31 721 | 38 522 |
| Fixed Assets | 6 160 | 4 928 | 3 942 | 7 312 | 11 361 | 9 089 | 7 272 | 5 819 |
| Net Current Assets Liabilities | -3 422 | 4 304 | 8 144 | 8 593 | 30 606 | 83 315 | 63 227 | 76 221 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 471 | 4 085 | 4 459 | 6 083 | 1 441 | 1 267 | ||
| Total Assets Less Current Liabilities | 2 998 | 9 232 | 12 086 | 15 905 | 41 967 | 92 404 | 70 499 | 82 040 |
| Capital Employed | 2 738 | |||||||
| Creditors Due Within One Year | 48 426 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 7 700 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 7 700 | |||||||
| Tangible Fixed Assets Depreciation | 1 540 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 540 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 23rd, April 2024 |
accounts | Free Download (3 pages) |
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