Harmonic It Solutions Ltd is a private limited company that can be found at Demsa Accounts 565 Green Lanes, Haringey, London N8 0RL. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2013-03-27, this 11-year-old company is run by 2 directors.
Director Maryna B., appointed on 06 April 2015. Director Cenk K., appointed on 27 March 2013.
The company is classified as "information technology consultancy activities" (SIC: 62020).
The last confirmation statement was filed on 2023-04-06 and the date for the following filing is 2024-04-20. Additionally, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Demsa Accounts 565 Green Lanes |
Office Address2 | Haringey |
Town | London |
Post code | N8 0RL |
Country of origin | United Kingdom |
Registration Number | 08464371 |
Date of Incorporation | Wed, 27th Mar 2013 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
Last confirmation statement dated | Thu, 6th Apr 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Cenk K. The abovementioned PSC and has 75,01-100% shares.
Cenk K.
Notified on | 5 April 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||||
Cash Bank On Hand | 79 351 | 131 975 | 188 955 | 260 371 | 302 741 | 331 516 | 238 369 | 463 180 | ||
Current Assets | 15 809 | 37 026 | 95 789 | 150 146 | 219 895 | 282 835 | 322 801 | 352 492 | 288 674 | 519 130 |
Debtors | 7 508 | 14 611 | 16 438 | 18 171 | 30 940 | 22 464 | 20 060 | 20 976 | 50 305 | 55 950 |
Net Assets Liabilities | 61 872 | 108 011 | 173 648 | 235 680 | 278 601 | 314 472 | 272 494 | 448 426 | ||
Other Debtors | 91 | 94 | 276 | 299 | 275 | 276 | 436 | |||
Property Plant Equipment | 1 732 | 1 385 | 2 535 | 2 028 | 2 658 | 5 778 | ||||
Cash Bank In Hand | 9 276 | 22 415 | 79 351 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 865 | 18 808 | 61 872 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 2 765 | 18 708 | 61 772 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 382 | 729 | 1 069 | 1 576 | 1 987 | 2 658 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 114 | 1 490 | 1 041 | 3 791 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
Corporation Tax Payable | 24 277 | 27 551 | ||||||||
Creditors | 33 917 | 42 135 | 47 979 | 48 540 | 46 735 | 40 048 | 18 839 | 76 482 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 382 | 347 | 340 | 507 | 411 | 671 | ||||
Net Current Assets Liabilities | 2 865 | 18 808 | 61 872 | 108 011 | 171 916 | 234 295 | 276 066 | 312 444 | 269 836 | 442 648 |
Other Creditors | 1 487 | 6 108 | 6 145 | 5 258 | 5 104 | 3 562 | 3 177 | 8 564 | ||
Other Taxation Social Security Payable | 6 235 | 6 634 | ||||||||
Property Plant Equipment Gross Cost | 2 114 | 2 114 | 3 604 | 3 604 | 4 645 | 8 436 | ||||
Taxation Social Security Payable | 34 185 | 38 027 | 41 382 | 38 112 | 36 159 | 13 735 | 67 899 | |||
Trade Creditors Trade Payables | 181 | 102 | 300 | 300 | 319 | 327 | 327 | 19 | ||
Trade Debtors Trade Receivables | 16 347 | 18 077 | 30 664 | 22 165 | 19 785 | 20 700 | 49 869 | 55 950 | ||
Capital Employed | 2 865 | 18 808 | 61 872 | |||||||
Creditors Due Within One Year | 12 944 | 18 218 | 33 917 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-04-06 filed on: 8th, April 2024 |
confirmation statement | Free Download (3 pages) |
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