Founded in 2014, Harch Wood Couture, classified under reg no. NI625315 is an active company. Currently registered at 63a Drumaspil Road BT71 6HZ, Dungannon the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Fintan M., Orlagh M.. Of them, Fintan M., Orlagh M. have been with the company the longest, being appointed on 24 June 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 63a Drumaspil Road |
Town | Dungannon |
Post code | BT71 6HZ |
Country of origin | United Kingdom |
Registration Number | NI625315 |
Date of Incorporation | Tue, 24th Jun 2014 |
Industry | Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
Last confirmation statement dated | Sat, 24th Jun 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Orlgh M. This PSC has 25-50% voting rights and has 25-50% shares.
Orlgh M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 2 | 3 078 | -8 177 | ||||||
Balance Sheet | |||||||||
Current Assets | 22 020 | 12 683 | 12 591 | 15 974 | 15 270 | 2 019 | 619 | 419 | |
Net Assets Liabilities | 8 177 | 20 658 | 16 490 | 15 024 | 22 499 | 20 839 | 13 800 | ||
Cash Bank In Hand | 4 488 | ||||||||
Debtors | 11 032 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 2 | 3 080 | -8 177 | ||||||
Stocks Inventory | 6 500 | ||||||||
Tangible Fixed Assets | 12 750 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 3 078 | ||||||||
Shareholder Funds | 2 | 3 078 | -8 177 | ||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 30 423 | 40 422 | 37 844 | 35 106 | 28 127 | 24 166 | 16 251 | ||
Fixed Assets | 12 750 | 9 563 | 7 173 | 5 380 | 4 812 | 3 609 | 2 708 | 2 032 | |
Net Current Assets Liabilities | -9 672 | -17 740 | 27 831 | 21 870 | 19 836 | 26 108 | 23 547 | 15 832 | |
Total Assets Less Current Liabilities | 2 | 3 078 | -8 177 | 20 658 | 16 490 | 15 024 | 22 499 | 20 839 | 13 800 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | |||||||
Creditors Due Within One Year | 31 692 | 30 423 | |||||||
Number Shares Allotted | 2 | 2 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 17 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 17 000 | ||||||||
Tangible Fixed Assets Depreciation | 4 250 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 250 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-03-31 filed on: 21st, December 2023 |
accounts | Free Download (3 pages) |
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