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Hardell Ltd LONDON

Founded in 2011, Hardell, classified under reg no. 07696537 is an active company. Currently registered at Flat 16 E14 8HH, London the company has been in the business for thirteen years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.

The company has one director. Simon S., appointed on 7 July 2011. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.

Hardell Ltd Address / Contact

Office Address Flat 16
Office Address2 31 Three Colt Street
Town London
Post code E14 8HH
Country of origin United Kingdom

Company Information / Profile

Registration Number 07696537
Date of Incorporation Thu, 7th Jul 2011
Industry Information technology consultancy activities
End of financial Year 31st July
Company age 13 years old
Account next due date Tue, 30th Apr 2024 (17 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Sun, 21st Jul 2024 (2024-07-21)
Last confirmation statement dated Fri, 7th Jul 2023

Company staff

Simon S.

Position: Director

Appointed: 07 July 2011

People with significant control

The register of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is Simon S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Simon S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth44 55746 61955 58213 308       
Balance Sheet
Cash Bank On Hand   15 84381 29911 29732 62825 55873 62284 38147 949
Current Assets73 59177 35373 97227 212102 35011 29749 36828 22884 46786 61649 224
Debtors14 70018 9006 3361 06921 051 16 7402 67010 8452 2351 275
Net Assets Liabilities   13 30861 3845 15219 419  75 51347 858
Other Debtors         60 
Property Plant Equipment   1 4341 354483    1 202
Cash Bank In Hand58 89158 45367 63615 843       
Net Assets Liabilities Including Pension Asset Liability 46 61955 58213 308       
Tangible Fixed Assets4397261 4721 434       
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve44 45746 51955 48213 208       
Shareholder Funds44 55746 61955 58213 308       
Other
Accumulated Depreciation Impairment Property Plant Equipment   2 9224 4515 3225 805   601
Additions Other Than Through Business Combinations Property Plant Equipment          1 803
Average Number Employees During Period    1111111
Creditors   15 10542 0936 54429 94914 37222 25511 1032 340
Dividend Per Share Interim         185305
Dividends Paid On Shares Interim         18 50030 500
Increase From Depreciation Charge For Year Property Plant Equipment    1 529871483   601
Net Current Assets Liabilities44 11845 89344 17612 10760 2574 75319 41913 85662 21275 51346 884
Number Shares Issued Fully Paid         100100
Other Creditors   2 1567071 010996805659691970
Par Value Share 111      1
Property Plant Equipment Gross Cost   4 3565 8055 8055 805   1 803
Provisions For Liabilities Balance Sheet Subtotal   23322784    228
Taxation Social Security Payable         10 4121 370
Total Assets Less Current Liabilities44 55746 61955 94813 54161 6115 23619 41913 85662 21275 51348 086
Trade Debtors Trade Receivables   1 06921 051 16 7402 67010 8452 1751 275
Director Remuneration         8 9299 099
Corporation Tax Payable    27 6083 50819 97011 00416 4287 455 
Creditors Due Within One Year29 47331 46029 79615 105       
Current Asset Investments   10 300       
Fixed Assets 72611 77211 734       
Investments Fixed Assets  10 30010 300       
Number Shares Allotted 100100100       
Other Taxation Social Security Payable   12 94941 3861 9488 8752 4554 9702 957 
Provisions For Liabilities Charges  366233       
Share Capital Allotted Called Up Paid100100100100       
Tangible Fixed Assets Additions 4681 9741 164       
Tangible Fixed Assets Cost Or Valuation7501 2183 1924 356       
Tangible Fixed Assets Depreciation3114921 7202 922       
Tangible Fixed Assets Depreciation Charged In Period 1811 2281 202       
Total Additions Including From Business Combinations Property Plant Equipment    1 449      
Trade Creditors Trade Payables     78108108198  
Disposals Decrease In Depreciation Impairment Property Plant Equipment       5 805   
Disposals Property Plant Equipment       5 805   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to July 31, 2023
filed on: 28th, November 2023 		Free Download (10 pages)

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