Founded in 2015, Adam Harrison, classified under reg no. 09680228 is an active company. Currently registered at 56 Helix Road SW2 2JS, London the company has been in the business for 10 years. Its financial year was closed on Thu, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
The company has one director. Adam H., appointed on 10 July 2015. There are currently no secretaries appointed. As of 15 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | 56 Helix Road |
| Town | London |
| Post code | SW2 2JS |
| Country of origin | United Kingdom |
| Registration Number | 09680228 |
| Date of Incorporation | Fri, 10th Jul 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (441 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
| Last confirmation statement dated | Wed, 2nd Aug 2023 |
Position: Director
Appointed: 10 July 2015
The list of PSCs who own or control the company includes 1 name. As BizStats researched, there is Adam H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adam H.
| Notified on | 5 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 | 2024-07-31 |
| Net Worth | 7 332 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 9 765 | 10 342 | 1 520 | ||||||
| Current Assets | 9 765 | 17 192 | 6 953 | 22 042 | 57 953 | 61 189 | 11 126 | 4 152 | 1 520 |
| Debtors | 6 850 | 5 433 | |||||||
| Net Assets Liabilities | 14 739 | 9 308 | |||||||
| Cash Bank In Hand | 9 765 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 332 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | 7 331 | ||||||||
| Shareholder Funds | 7 332 | ||||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 080 | 1 800 | 1 020 | 1 020 | 1 620 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 1 |
| Comprehensive Income Expense | 7 331 | 7 407 | |||||||
| Corporation Tax Payable | 1 853 | ||||||||
| Creditors | 2 433 | 2 453 | 8 502 | 10 059 | 109 253 | 80 122 | 30 609 | 30 009 | 30 009 |
| Income Expense Recognised Directly In Equity | 1 | ||||||||
| Investments | 11 496 | ||||||||
| Investments Fixed Assets | 11 496 | ||||||||
| Issue Equity Instruments | 1 | ||||||||
| Net Current Assets Liabilities | 7 332 | 14 739 | -1 549 | 11 983 | -51 300 | -18 933 | -19 483 | -25 857 | -28 489 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | ||||||
| Other Creditors | 7 418 | ||||||||
| Other Loans Classified Under Investments | 11 496 | ||||||||
| Other Taxation Social Security Payable | 483 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Profit Loss | 7 331 | 7 407 | |||||||
| Total Assets Less Current Liabilities | 7 332 | 14 739 | 9 947 | 11 983 | -51 300 | -18 933 | -19 483 | -25 857 | -28 489 |
| Trade Creditors Trade Payables | 600 | 601 | |||||||
| Trade Debtors Trade Receivables | 6 850 | 5 433 | |||||||
| Creditors Due Within One Year | 2 433 | ||||||||
| Instalment Debts Due After5 Years | 2 433 | ||||||||
| Number Shares Allotted | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 31st July 2024 filed on: 29th, April 2025 |
accounts | Free Download (4 pages) |
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