Harcourt Financial Limited is a private limited company situated at 2 High Street High Street, Fleckney, Leicester LE8 8AJ. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-05-05, this 6-year-old company is run by 2 directors.
Director Stephen S., appointed on 20 January 2022. Director Damian M., appointed on 05 May 2017.
The company is classified as "financial intermediation not elsewhere classified" (SIC code: 64999).
The latest confirmation statement was filed on 2023-05-13 and the date for the following filing is 2024-05-27. Additionally, the statutory accounts were filed on 31 May 2023 and the next filing should be sent on 28 February 2025.
Office Address | 2 High Street High Street |
Office Address2 | Fleckney |
Town | Leicester |
Post code | LE8 8AJ |
Country of origin | United Kingdom |
Registration Number | 10755050 |
Date of Incorporation | Fri, 5th May 2017 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Fri, 28th Feb 2025 (307 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
Last confirmation statement dated | Sat, 13th May 2023 |
The list of persons with significant control who own or control the company includes 2 names. As we identified, there is Soffin Limited from Leicester, England. The abovementioned PSC is classified as "a ltd", has 25-50% voting rights and has 25-50% shares. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Damian M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Soffin Limited
2 Merus Court, Meridian Business Park, Leicester, LE19 1RJ, England
Legal authority | England And Wales |
Legal form | Ltd |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 13734061 |
Notified on | 20 January 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Damian M.
Notified on | 5 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-05-31 | 2022-05-31 |
Balance Sheet | ||
Cash Bank On Hand | 170 801 | 185 331 |
Current Assets | 180 801 | 195 531 |
Debtors | 200 | |
Property Plant Equipment | 179 848 | 156 194 |
Total Inventories | 10 000 | 10 000 |
Other | ||
Accrued Liabilities Deferred Income | 3 300 | 3 960 |
Accumulated Depreciation Impairment Property Plant Equipment | 74 291 | 112 364 |
Additions Other Than Through Business Combinations Property Plant Equipment | 14 419 | |
Average Number Employees During Period | 7 | 7 |
Corporation Tax Payable | 48 230 | 63 768 |
Creditors | 73 175 | 71 358 |
Increase From Depreciation Charge For Year Property Plant Equipment | 38 073 | |
Net Current Assets Liabilities | 107 626 | 124 173 |
Other Creditors | 20 501 | 2 759 |
Other Taxation Social Security Payable | 1 144 | 871 |
Prepayments Accrued Income | 200 | |
Profit Loss | 186 476 | 242 893 |
Property Plant Equipment Gross Cost | 254 139 | 268 558 |
Total Assets Less Current Liabilities | 287 474 | 280 367 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 11th, August 2023 |
accounts | Free Download (9 pages) |
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