Founded in 2014, Harmuk, classified under reg no. 09111655 is an active company. Currently registered at 3 Westfield House Millfield Lane YO26 6GA, York the company has been in the business for 10 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Fri, 30th Jun 2023.
The firm has one director. Paul T., appointed on 2 July 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Westfield House Millfield Lane |
| Office Address2 | Nether Poppleton |
| Town | York |
| Post code | YO26 6GA |
| Country of origin | United Kingdom |
| Registration Number | 09111655 |
| Date of Incorporation | Wed, 2nd Jul 2014 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Mon, 31st Mar 2025 (340 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
| Last confirmation statement dated | Sun, 2nd Jul 2023 |
Position: Director
Appointed: 02 July 2014
The list of PSCs who own or have control over the company includes 1 name. As BizStats found, there is Paul T. This PSC and has 75,01-100% shares.
Paul T.
| Notified on | 8 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 72 557 | 35 090 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 52 227 | 22 495 | 19 488 | |||||
| Current Assets | 103 149 | 52 227 | 22 495 | 37 308 | 82 999 | 124 938 | 131 922 | 125 917 |
| Debtors | 14 692 | 17 820 | ||||||
| Net Assets Liabilities | 35 090 | 19 760 | 26 481 | 53 224 | 104 699 | 119 803 | 114 657 | |
| Property Plant Equipment | 619 | 464 | 1 263 | |||||
| Cash Bank In Hand | 88 457 | 52 227 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 72 557 | 35 090 | ||||||
| Tangible Fixed Assets | 825 | 619 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 101 | 101 | ||||||
| Profit Loss Account Reserve | 72 456 | 34 989 | ||||||
| Shareholder Funds | 72 557 | 35 090 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -960 | -960 | -1 200 | -1 560 | -1 560 | -1 680 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 619 | 774 | 1 195 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 220 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 17 632 | 3 199 | 11 130 | 30 054 | 21 129 | 13 074 | 12 085 | |
| Fixed Assets | 1 263 | 1 479 | 2 450 | 2 515 | 2 505 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 155 | 421 | ||||||
| Net Current Assets Liabilities | 71 897 | 34 595 | 19 296 | 26 178 | 52 945 | 103 809 | 118 848 | 113 832 |
| Number Shares Issued Fully Paid | 101 | 101 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 1 238 | 1 238 | 2 458 | |||||
| Total Assets Less Current Liabilities | 72 722 | 35 214 | 19 760 | 27 441 | 54 424 | 106 259 | 121 363 | 116 337 |
| Creditors Due Within One Year | 31 252 | 17 632 | ||||||
| Number Shares Allotted | 101 | |||||||
| Other Creditors | 1 210 | 3 194 | ||||||
| Other Taxation Social Security Payable | 16 422 | 5 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 124 | |||||||
| Provisions For Liabilities Charges | 165 | 124 | ||||||
| Share Capital Allotted Called Up Paid | 101 | 101 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 238 | |||||||
| Tangible Fixed Assets Depreciation | 413 | 619 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 206 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 30th Jun 2023 filed on: 9th, October 2023 |
accounts | Free Download (3 pages) |
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