Founded in 2016, Harmonie Residential Homes, classified under reg no. 10472546 is an active company. Currently registered at 33 Holtye Road RH19 3HT, East Grinstead the company has been in the business for 8 years. Its financial year was closed on 30th November and its latest financial statement was filed on 2022-11-30.
The company has 2 directors, namely Denitsa V., Lewis S.. Of them, Denitsa V., Lewis S. have been with the company the longest, being appointed on 10 November 2016. As of 29 April 2024, there were 2 ex directors - Ljubomir P., Melanija P. and others listed below. There were no ex secretaries.
| Office Address | 33 Holtye Road |
| Town | East Grinstead |
| Post code | RH19 3HT |
| Country of origin | United Kingdom |
| Registration Number | 10472546 |
| Date of Incorporation | Thu, 10th Nov 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
| Last confirmation statement dated | Fri, 13th Jan 2023 |
Position: Director
Appointed: 10 November 2016
Position: Director
Appointed: 10 November 2016
The register of PSCs that own or control the company includes 2 names. As BizStats identified, there is Denitsa V. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Lewis S. This PSC owns 25-50% shares and has 25-50% voting rights.
Denitsa V.
| Notified on | 10 November 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Lewis S.
| Notified on | 10 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 523 | 692 | ||||
| Current Assets | 3 644 | 998 | 692 | 16 833 | 8 941 | 1 638 |
| Debtors | 475 | |||||
| Net Assets Liabilities | -20 675 | -18 262 | 15 217 | 19 406 | 26 491 | 33 150 |
| Other Debtors | 475 | |||||
| Property Plant Equipment | 309 955 | 309 955 | ||||
| Other | ||||||
| Version Production Software | 2 020 | 1 | 1 | |||
| Accrued Liabilities | 1 799 | 1 463 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 199 | 1 799 | ||||
| Average Number Employees During Period | 4 | 3 | 3 | |||
| Bank Borrowings | 243 950 | 243 950 | ||||
| Creditors | 243 950 | 85 265 | 81 914 | 96 387 | 86 138 | 87 057 |
| Fixed Assets | 309 955 | 309 955 | 309 955 | 310 148 | 310 313 | 310 173 |
| Loans From Directors | 83 466 | 79 722 | ||||
| Net Current Assets Liabilities | -86 680 | -82 468 | 81 222 | 79 554 | 77 197 | 85 419 |
| Property Plant Equipment Gross Cost | 309 955 | 309 955 | ||||
| Taxation Social Security Payable | 729 | |||||
| Total Assets Less Current Liabilities | 223 275 | 225 688 | 228 733 | 230 594 | 233 116 | 224 754 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-13 filed on: 11th, February 2024 |
confirmation statement | Free Download (3 pages) |
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