D S Harvie Limited is a private limited company that can be found at Equinox House Clifton Park Avenue, Shipton Road, York YO30 5PA. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-07-05, this 5-year-old company is run by 1 director.
Director Damon H., appointed on 05 July 2018.
The company is classified as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The last confirmation statement was filed on 2023-07-04 and the deadline for the next filing is 2024-07-18. What is more, the statutory accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | Equinox House Clifton Park Avenue |
| Office Address2 | Shipton Road |
| Town | York |
| Post code | YO30 5PA |
| Country of origin | United Kingdom |
| Registration Number | 11450396 |
| Date of Incorporation | Thu, 5th Jul 2018 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Tue, 30th Apr 2024 (5 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
| Last confirmation statement dated | Tue, 4th Jul 2023 |
Position: Director
Appointed: 05 July 2018
The register of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is Damon H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Damon H.
| Notified on | 5 July 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 22 000 | 48 707 | 15 840 | 21 | |
| Current Assets | 30 570 | 53 957 | 15 840 | 1 144 | 2 292 |
| Debtors | 8 570 | 5 250 | 1 123 | 2 292 | |
| Property Plant Equipment | 425 | 365 | 310 | 263 | 224 |
| Other Debtors | 1 123 | 2 292 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 75 | 135 | 190 | 237 | 276 |
| Average Number Employees During Period | 2 | 2 | 1 | 1 | |
| Creditors | 23 530 | 41 039 | 14 638 | 1 128 | 1 340 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 75 | 60 | 55 | 47 | 39 |
| Net Current Assets Liabilities | 7 040 | 12 918 | 1 202 | 16 | 952 |
| Property Plant Equipment Gross Cost | 500 | 500 | 500 | 500 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 500 | ||||
| Total Assets Less Current Liabilities | 7 465 | 13 283 | 1 512 | 279 | 1 176 |
| Amount Specific Advance Or Credit Directors | 16 426 | 1 963 | 845 | 2 013 | |
| Amount Specific Advance Or Credit Made In Period Directors | 118 933 | 4 290 | 3 758 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 104 470 | 1 482 | 2 590 | ||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
| Other Creditors | 17 074 | 2 784 | 850 | 1 120 | |
| Other Taxation Social Security Payable | 23 965 | 11 854 | 278 | 220 | |
| Par Value Share | 1 | 1 | 1 | ||
| Trade Debtors Trade Receivables | 5 250 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates July 4, 2023 filed on: 19th, July 2023 |
confirmation statement | Free Download (4 pages) |
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