Harmony At Home started in year 2010 as Private Limited Company with registration number 07351678. The Harmony At Home company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Haywards Heath at Town Place Farm Sloop Lane. Postal code: RH17 7NP.
The firm has one director. Francoise-Helene G., appointed on 20 August 2010. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Town Place Farm Sloop Lane |
Office Address2 | Scaynes Hill |
Town | Haywards Heath |
Post code | RH17 7NP |
Country of origin | United Kingdom |
Registration Number | 07351678 |
Date of Incorporation | Fri, 20th Aug 2010 |
Industry | Other activities of employment placement agencies |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
Last confirmation statement dated | Sun, 20th Aug 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is Francoise G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Francoise G.
Notified on | 20 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 3 442 | 291 | 26 086 | 16 047 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 30 865 | 48 859 | 29 795 | 15 424 | 17 882 | 36 719 | 53 161 | 131 635 | |||
Current Assets | 40 585 | 21 821 | 50 025 | 51 978 | 58 039 | 36 461 | 19 460 | 22 752 | 42 160 | 100 108 | 147 822 |
Debtors | 11 204 | 4 359 | 7 403 | 20 294 | 8 192 | 6 545 | 3 204 | 4 870 | 5 441 | 46 191 | 15 603 |
Net Assets Liabilities | 16 047 | 6 114 | 484 | 122 | 12 003 | 29 812 | 61 192 | 63 832 | |||
Other Debtors | 1 440 | 1 505 | 140 | 1 277 | 1 762 | 1 594 | 360 | 360 | |||
Property Plant Equipment | 404 | 1 171 | 589 | 311 | 3 626 | 12 053 | 11 099 | ||||
Total Inventories | 819 | 988 | 121 | 832 | 756 | 584 | |||||
Cash Bank In Hand | 14 381 | 2 462 | 39 952 | 30 865 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 442 | 291 | 26 086 | 16 047 | |||||||
Stocks Inventory | 15 000 | 15 000 | 2 670 | 819 | |||||||
Tangible Fixed Assets | 3 016 | 2 262 | 1 774 | 404 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 3 342 | 191 | 25 986 | 15 947 | |||||||
Shareholder Funds | 3 442 | 291 | 26 086 | 16 047 | |||||||
Other | |||||||||||
Version Production Software | 2 021 | 2 022 | 2 023 | 2 024 | |||||||
Accrued Liabilities | 748 | 1 340 | 1 560 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 527 | 11 370 | 12 541 | 12 785 | 13 063 | 13 587 | 15 562 | 19 860 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 610 | 833 | 3 839 | 10 402 | 3 344 | ||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 4 | 8 | 9 | |||
Creditors | 36 335 | 53 096 | 35 977 | 19 927 | 11 060 | 15 974 | 50 969 | 95 089 | |||
Deferred Income | 7 333 | ||||||||||
Finished Goods Goods For Resale | 819 | 988 | 121 | 832 | 756 | 584 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 843 | 1 171 | 244 | 278 | 524 | 1 975 | 4 298 | ||||
Loans From Directors | 446 | 27 125 | 19 350 | 411 | 264 | 704 | 61 391 | ||||
Net Current Assets Liabilities | 426 | -1 971 | 24 312 | 15 643 | 4 943 | 484 | -467 | 11 692 | 26 186 | 49 139 | 52 733 |
Nominal Value Allotted Share Capital | 100 | 100 | |||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
Other Creditors | 5 737 | 6 191 | 1 634 | 9 295 | 1 294 | 273 | 456 | 553 | |||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Prepayments Accrued Income | 1 058 | 1 768 | 1 347 | 710 | 1 234 | 1 523 | 2 206 | ||||
Property Plant Equipment Gross Cost | 10 931 | 12 541 | 12 541 | 13 374 | 13 374 | 17 213 | 27 615 | 30 959 | |||
Taxation Social Security Payable | 29 156 | 16 289 | 14 993 | 9 238 | 8 286 | 14 587 | 23 834 | 14 808 | |||
Trade Creditors Trade Payables | 996 | 3 491 | 1 394 | 1 069 | 102 | 929 | 426 | ||||
Trade Debtors Trade Receivables | 17 796 | 4 919 | 5 058 | 1 217 | 3 108 | 3 847 | 44 308 | 13 037 | |||
Value-added Tax Payable | 16 373 | 16 351 | |||||||||
Creditors Due Within One Year | 40 159 | 23 792 | 25 713 | 36 335 | |||||||
Fixed Assets | 3 016 | 2 262 | 1 774 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 6 265 | 6 265 | 8 661 | 10 931 | |||||||
Tangible Fixed Assets Depreciation | 3 249 | 4 003 | 6 887 | 10 527 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 754 | 2 884 | 3 640 | ||||||||
Total Assets Less Current Liabilities | 3 442 | 291 | 26 086 | ||||||||
Tangible Fixed Assets Additions | 2 396 | 2 270 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/08/20 filed on: 21st, August 2023 |
confirmation statement | Free Download (3 pages) |
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