Founded in 2016, Harlun, classified under reg no. 10217956 is an active company. Currently registered at 10 Cheyne Walk NN1 5PT, Northampton the company has been in the business for eight years. Its financial year was closed on 30th June and its latest financial statement was filed on 2023-06-30.
The company has 2 directors, namely Maria G., Andrew W.. Of them, Maria G., Andrew W. have been with the company the longest, being appointed on 7 June 2016. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Cheyne Walk |
Town | Northampton |
Post code | NN1 5PT |
Country of origin | United Kingdom |
Registration Number | 10217956 |
Date of Incorporation | Tue, 7th Jun 2016 |
Industry | Retail sale of computers, peripheral units and software in specialised stores |
Industry | Retail sale of books in specialised stores |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Mon, 31st Mar 2025 (342 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
Last confirmation statement dated | Tue, 6th Jun 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As we researched, there is Andrew W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Maria G. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew W.
Notified on | 7 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Maria G.
Notified on | 7 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 67 517 | 112 680 | 131 224 | 176 463 | 261 705 | 170 064 | 226 097 |
Net Assets Liabilities | 49 669 | 69 402 | 86 981 | 125 348 | 183 791 | 146 365 | 205 148 |
Property Plant Equipment | 3 316 | 3 661 | 4 211 | 5 519 | 3 607 | 6 141 | |
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 266 | -1 314 | -1 354 | -1 380 | -1 422 | -1 494 | -1 614 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 105 | 2 694 | 4 995 | 7 297 | 10 661 | 14 144 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 421 | 1 934 | 2 851 | 3 610 | 1 452 | 6 017 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 16 582 | 45 280 | 46 550 | 53 946 | 82 011 | 25 812 | 25 476 |
Depreciation Expense Property Plant Equipment | 1 589 | 2 301 | 2 302 | 3 364 | 3 483 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 105 | 1 589 | 2 301 | 2 302 | 3 364 | 3 483 | |
Net Current Assets Liabilities | 50 935 | 67 400 | 84 674 | 122 517 | 179 694 | 144 252 | 200 621 |
Property Plant Equipment Gross Cost | 4 421 | 6 355 | 9 206 | 12 816 | 14 268 | 20 285 | |
Total Assets Less Current Liabilities | 50 935 | 70 716 | 88 335 | 126 728 | 185 213 | 147 859 | 206 762 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-06-06 filed on: 12th, June 2023 |
confirmation statement | Free Download (3 pages) |
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