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Harliza Limited FERNDOWN

Harliza started in year 2014 as Private Limited Company with registration number 08986447. The Harliza company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Ferndown at The Old Exchange. Postal code: BH22 9NH.

The company has 2 directors, namely Suzanne W., Mark W.. Of them, Mark W. has been with the company the longest, being appointed on 8 April 2014 and Suzanne W. has been with the company for the least time - from 1 November 2014. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Harliza Limited Address / Contact

Office Address The Old Exchange
Office Address2 521 Wimborne Road East
Town Ferndown
Post code BH22 9NH
Country of origin United Kingdom

Company Information / Profile

Registration Number 08986447
Date of Incorporation Tue, 8th Apr 2014
Industry Development of building projects
End of financial Year 30th April
Company age 10 years old
Account next due date Wed, 31st Jan 2024 (86 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Sat, 20th Apr 2024 (2024-04-20)
Last confirmation statement dated Thu, 6th Apr 2023

Company staff

Suzanne W.

Position: Director

Appointed: 01 November 2014

Mark W.

Position: Director

Appointed: 08 April 2014

People with significant control

The list of persons with significant control who own or have control over the company includes 2 names. As BizStats discovered, there is Suzanne W. This PSC and has 25-50% shares. The second entity in the PSC register is Mark W. This PSC owns 25-50% shares.

Suzanne W.

Notified on 6 April 2016
Nature of control: 25-50% shares

Mark W.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth683888       
Balance Sheet
Cash Bank On Hand 32 75174 85832 065     
Current Assets334 394245 199221 810107 065101 169181 302142 65772 00788 757
Debtors144 777212 448146 95275 000     
Net Assets Liabilities 8881 2891 7821 551162 170133 75910 3969 884
Other Debtors 30 663121 952      
Property Plant Equipment  718539     
Cash Bank In Hand189 61732 751       
Net Assets Liabilities Including Pension Asset Liability683888       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve583788       
Shareholder Funds683888       
Other
Accrued Liabilities  2 3701 260     
Accrued Liabilities Not Expressed Within Creditors Subtotal   -1 260-1 340-1 340-1 200-1 200 
Accumulated Depreciation Impairment Property Plant Equipment  240419     
Additions Other Than Through Business Combinations Property Plant Equipment  958      
Amounts Owed By Related Parties 153 90025 00025 000     
Amounts Owed To Related Parties 242 268212 26891 504     
Average Number Employees During Period 222222  
Creditors 244 311221 239105 82298 68218 0957 92560 58279 001
Fixed Assets   539404303227171128
Increase From Depreciation Charge For Year Property Plant Equipment  240179     
Net Current Assets Liabilities 8885711 2432 487163 207134 73211 4259 756
Other Creditors 1 8852 3701 000     
Property Plant Equipment Gross Cost  958958     
Taxation Social Security Payable 10716163     
Total Assets Less Current Liabilities   3 0422 891163 510134 95911 5969 884
Trade Creditors Trade Payables   1 230     
Trade Debtors Trade Receivables 27 885 50 000     
Amount Specific Advance Or Credit Directors 30 663121 952    66 55246 083
Amount Specific Advance Or Credit Made In Period Directors 311 233117 289    106 882221 306
Amount Specific Advance Or Credit Repaid In Period Directors -341 347-26 000    -40 330-66 552
Consideration For Shares Issued100        
Creditors Due Within One Year333 711244 311       
Nominal Value Shares Issued100        
Number Shares Allotted100100       
Number Shares Issued100        
Par Value Share11       
Value Shares Allotted100100       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Micro company financial statements for the year ending on April 30, 2023
filed on: 13th, December 2023 		Free Download (7 pages)

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