Founded in 2017, Harmin Holdings, classified under reg no. 10698202 is an active company. Currently registered at Vale Farm Enmill Lane SO22 5QW, Winchester the company has been in the business for 7 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
The firm has 2 directors, namely Naomi B., Samuel B.. Of them, Naomi B., Samuel B. have been with the company the longest, being appointed on 30 March 2017. As of 25 April 2024, there was 1 ex director - Michael B.. There were no ex secretaries.
| Office Address | Vale Farm Enmill Lane |
| Office Address2 | Pitt |
| Town | Winchester |
| Post code | SO22 5QW |
| Country of origin | United Kingdom |
| Registration Number | 10698202 |
| Date of Incorporation | Thu, 30th Mar 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
| Last confirmation statement dated | Thu, 30th Mar 2023 |
Position: Director
Appointed: 30 March 2017
Position: Director
Appointed: 30 March 2017
The register of PSCs who own or control the company is made up of 2 names. As BizStats researched, there is Samuel B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Naomi B. This PSC owns 25-50% shares and has 25-50% voting rights.
Samuel B.
| Notified on | 30 March 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Naomi B.
| Notified on | 30 March 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 10 312 | 34 935 | 120 344 | 87 942 | 276 769 | 135 394 |
| Current Assets | 25 348 | 34 935 | 120 344 | 91 590 | 276 769 | 196 299 |
| Debtors | 15 036 | 3 648 | 60 905 | |||
| Net Assets Liabilities | 62 | 44 299 | 141 027 | 218 095 | 1 012 878 | 1 108 124 |
| Other Debtors | 15 036 | 3 648 | 60 905 | |||
| Property Plant Equipment | 623 809 | 776 514 | 839 078 | 870 817 | 191 355 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 18 006 | 54 019 | 93 748 | 127 519 | 156 222 | |
| Bank Borrowings Overdrafts | 314 000 | 394 000 | 394 000 | 394 000 | ||
| Creditors | 314 000 | 394 000 | 394 000 | 394 000 | 312 513 | 77 278 |
| Fixed Assets | 870 817 | 1 068 253 | 1 005 789 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 006 | 36 013 | 39 729 | 33 771 | 28 703 | |
| Investments Fixed Assets | 876 898 | 843 137 | ||||
| Net Current Assets Liabilities | -309 747 | -338 215 | -288 430 | -235 627 | -35 744 | 119 021 |
| Other Creditors | 335 095 | 341 633 | 386 900 | 246 400 | 85 607 | 23 900 |
| Other Investments Other Than Loans | 876 898 | -33 761 | ||||
| Other Taxation Social Security Payable | 16 356 | 21 874 | 15 038 | 226 906 | 53 378 | |
| Property Plant Equipment Gross Cost | 623 809 | 794 520 | 893 097 | 964 565 | 318 874 | |
| Provisions For Liabilities Balance Sheet Subtotal | 15 621 | 23 095 | 19 631 | 16 686 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 623 809 | 170 711 | 98 577 | 71 468 | ||
| Total Assets Less Current Liabilities | 314 062 | 438 299 | 550 648 | 635 190 | 1 032 509 | 1 124 810 |
| Trade Creditors Trade Payables | 15 161 | 65 778 | ||||
| Disposals Property Plant Equipment | 645 691 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 16th, August 2023 |
accounts | Free Download (9 pages) |
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