Founded in 2013, Harmony Car Sales, classified under reg no. 08708697 is an active company. Currently registered at 43 Malling Road ME6 5AA, Snodland the company has been in the business for eleven years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Ali L., appointed on 27 September 2013. There are currently no secretaries appointed. As of 16 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 43 Malling Road |
| Town | Snodland |
| Post code | ME6 5AA |
| Country of origin | United Kingdom |
| Registration Number | 08708697 |
| Date of Incorporation | Fri, 27th Sep 2013 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (45 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
| Last confirmation statement dated | Mon, 2nd Oct 2023 |
Position: Director
Appointed: 27 September 2013
The list of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Ali L. The abovementioned PSC and has 75,01-100% shares.
Ali L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 11 139 | 11 131 | 2 212 | 5 553 | |||||
| Current Assets | 22 865 | 23 557 | 28 448 | 32 522 | 56 173 | 34 042 | 43 030 | 25 077 | 24 962 |
| Net Assets Liabilities | -10 051 | -9 931 | -4 915 | -29 445 | -11 007 | -3 959 | -3 152 | ||
| Total Inventories | 28 448 | 32 522 | 45 034 | 34 042 | 31 899 | 22 865 | 19 409 | ||
| Cash Bank In Hand | 9 759 | 7 109 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -44 | -11 836 | -10 051 | ||||||
| Stocks Inventory | 13 106 | 16 448 | 28 448 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | 10 | 10 | ||||||
| Profit Loss Account Reserve | -54 | 208 | -10 061 | ||||||
| Other | |||||||||
| Amounts Owed To Group Undertakings Participating Interests | 60 390 | 53 337 | 28 636 | 27 535 | |||||
| Bank Overdrafts | 870 | 5 357 | 2 797 | ||||||
| Creditors | 38 499 | 42 453 | 61 088 | 63 487 | 54 037 | 29 036 | 28 114 | ||
| Net Current Assets Liabilities | -44 | 218 | -10 051 | -9 931 | -4 915 | -29 445 | -11 007 | -3 959 | -3 152 |
| Other Creditors | 400 | 400 | 900 | 300 | 700 | 400 | 400 | ||
| Taxation Social Security Payable | 447 | 29 | 1 206 | 179 | |||||
| Capital Employed | -44 | 218 | -10 051 | ||||||
| Creditors Due Within One Year | 22 909 | 23 339 | 38 499 | ||||||
| Number Shares Allotted | 100 | 10 | |||||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | ||||||
| Value Shares Allotted Increase Decrease During Period | 10 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 2nd Oct 2023 filed on: 26th, October 2023 |
confirmation statement | Free Download (3 pages) |
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