Harekrishna Consulting started in year 2014 as Private Limited Company with registration number 09307755. The Harekrishna Consulting company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Maidenhead at 14 Harvest Hill Road. Postal code: SL6 2QQ.
The firm has 2 directors, namely Sachi S., Abhijit K.. Of them, Abhijit K. has been with the company the longest, being appointed on 12 November 2014 and Sachi S. has been with the company for the least time - from 1 May 2020. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14 Harvest Hill Road |
| Town | Maidenhead |
| Post code | SL6 2QQ |
| Country of origin | United Kingdom |
| Registration Number | 09307755 |
| Date of Incorporation | Wed, 12th Nov 2014 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (128 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
| Last confirmation statement dated | Thu, 4th May 2023 |
Position: Director
Appointed: 01 May 2020
Position: Director
Appointed: 12 November 2014
The register of persons with significant control that own or control the company is made up of 2 names. As we researched, there is Sachi S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Abhijit K. This PSC owns 25-50% shares and has 25-50% voting rights.
Sachi S.
| Notified on | 1 May 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Abhijit K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 67 816 | 99 311 | ||||||
| Current Assets | 62 952 | 77 616 | 111 811 | 124 995 | 156 162 | 191 172 | 320 036 | 385 031 |
| Debtors | 11 340 | 9 800 | 12 500 | |||||
| Net Assets Liabilities | 50 064 | 83 051 | 107 360 | 132 757 | 162 514 | 260 471 | 387 223 | |
| Property Plant Equipment | 1 214 | 1 003 | ||||||
| Cash Bank In Hand | 51 612 | 67 816 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 33 888 | 50 064 | ||||||
| Tangible Fixed Assets | 488 | 1 214 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 33 788 | 49 964 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 050 | 870 | 970 | 860 | 1 140 | 1 420 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 426 | 677 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 40 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | 2 | |
| Creditors | 28 523 | 29 562 | 18 545 | 23 859 | 29 024 | 60 049 | 42 899 | |
| Fixed Assets | 1 003 | 1 780 | 1 424 | 1 226 | 1 624 | 46 511 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 251 | |||||||
| Net Current Assets Liabilities | 33 498 | 49 093 | 83 299 | 106 450 | 132 303 | 162 148 | 259 987 | 342 132 |
| Other Creditors | 10 385 | 6 013 | ||||||
| Property Plant Equipment Gross Cost | 1 640 | 1 680 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 243 | 201 | ||||||
| Taxation Social Security Payable | 18 138 | 23 549 | ||||||
| Total Assets Less Current Liabilities | 33 986 | 50 307 | 84 302 | 108 230 | 133 727 | 163 374 | 261 611 | 388 643 |
| Trade Debtors Trade Receivables | 9 800 | 12 500 | ||||||
| Capital Employed | 33 888 | 50 064 | ||||||
| Creditors Due Within One Year | 29 454 | 28 523 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 98 | 243 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 610 | 1 030 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 610 | 1 640 | ||||||
| Tangible Fixed Assets Depreciation | 122 | 426 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 122 | 304 | ||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2022/11/30 filed on: 22nd, August 2023 |
accounts | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy