Harmobits Limited is a private limited company situated at The Old Barn, Off Wood Street, Swanley Village BR8 7PA. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-05-11, this 6-year-old company is run by 1 director.
Director Ivan P., appointed on 11 May 2017.
The company is categorised as "information technology consultancy activities" (SIC code: 62020).
The latest confirmation statement was filed on 2023-05-10 and the date for the subsequent filing is 2024-05-24. Additionally, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | The Old Barn |
| Office Address2 | Off Wood Street |
| Town | Swanley Village |
| Post code | BR8 7PA |
| Country of origin | United Kingdom |
| Registration Number | 10766296 |
| Date of Incorporation | Thu, 11th May 2017 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
| Last confirmation statement dated | Wed, 10th May 2023 |
Position: Director
Appointed: 11 May 2017
The list of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Ivan P. This PSC and has 25-50% shares.
Ivan P.
| Notified on | 11 May 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 94 263 | 67 424 | 46 093 | 62 297 | 19 525 |
| Current Assets | 94 263 | 80 074 | 46 093 | 62 297 | 28 180 |
| Debtors | 12 650 | 8 655 | |||
| Property Plant Equipment | 1 485 | 1 262 | 4 252 | 3 884 | |
| Net Assets Liabilities | 48 736 | 25 425 | 37 188 | 28 284 | |
| Other Debtors | 8 655 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 262 | 485 | 1 236 | 1 920 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 29 187 | 32 600 | 24 112 | 28 255 | -104 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 262 | 223 | 751 | 684 | |
| Net Current Assets Liabilities | 65 076 | 47 474 | 21 981 | 34 042 | 28 284 |
| Other Creditors | 306 | 803 | 762 | 850 | |
| Other Taxation Social Security Payable | 28 401 | 31 317 | 23 350 | 27 406 | -105 |
| Property Plant Equipment Gross Cost | 1 747 | 1 747 | 5 488 | 5 804 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 747 | 3 741 | 316 | ||
| Total Assets Less Current Liabilities | 66 561 | 48 736 | 26 233 | 37 926 | 28 284 |
| Trade Creditors Trade Payables | 480 | 480 | -1 | 1 | |
| Trade Debtors Trade Receivables | 12 650 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 920 | ||||
| Disposals Property Plant Equipment | 5 804 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 808 | 738 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 23rd, January 2024 |
accounts | Free Download (7 pages) |
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