Founded in 2015, Harp Holdings, classified under reg no. 09547623 is an active company. Currently registered at 1 Brook Court BR3 1HG, Beckenham the company has been in the business for nine years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
There is a single director in the firm at the moment - Roger P., appointed on 17 April 2015. In addition, a secretary was appointed - Jade P., appointed on 16 June 2019. As of 26 April 2024, there were 2 ex directors - Laurence A., Andrew H. and others listed below. There were no ex secretaries.
| Office Address | 1 Brook Court |
| Office Address2 | Blakeney Road |
| Town | Beckenham |
| Post code | BR3 1HG |
| Country of origin | United Kingdom |
| Registration Number | 09547623 |
| Date of Incorporation | Fri, 17th Apr 2015 |
| Industry | Development of building projects |
| Industry | Activities of venture and development capital companies |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (86 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
| Last confirmation statement dated | Mon, 17th Apr 2023 |
Position: Secretary
Appointed: 16 June 2019
Position: Director
Appointed: 17 April 2015
The list of PSCs who own or control the company consists of 2 names. As we established, there is Roger P. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Andrew H. This PSC owns 25-50% shares and has 25-50% voting rights.
Roger P.
| Notified on | 18 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Andrew H.
| Notified on | 18 April 2016 |
| Ceased on | 2 May 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | -1 978 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 100 | |||||||
| Cash Bank On Hand | 100 | 100 | 87 324 | 52 132 | 471 611 | 287 716 | 147 330 | 286 454 |
| Current Assets | 100 | 297 626 | 1 031 934 | 974 361 | 653 805 | 580 755 | 435 636 | |
| Debtors | 210 302 | 979 802 | 502 750 | 366 089 | 433 425 | 149 182 | ||
| Net Assets Liabilities | 421 070 | 313 542 | 306 960 | 304 595 | ||||
| Other Debtors | 769 500 | 502 750 | 340 414 | 383 750 | 76 650 | |||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -2 078 | |||||||
| Shareholder Funds | -1 978 | |||||||
| Other | ||||||||
| Amounts Owed By Associates | 25 675 | 49 675 | 72 532 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | ||||
| Bank Borrowings Overdrafts | 40 000 | 31 071 | 10 000 | |||||
| Creditors | 952 078 | 292 569 | 295 180 | 731 137 | 553 291 | 40 000 | 31 071 | 21 071 |
| Creditors Due Within One Year | 952 078 | |||||||
| Investments Fixed Assets | 950 000 | 285 000 | ||||||
| Loans To Joint Ventures | 950 000 | -845 000 | ||||||
| Net Current Assets Liabilities | -951 978 | -292 469 | 2 446 | 300 797 | 421 070 | 353 542 | 338 031 | 325 666 |
| Number Shares Allotted | 100 | |||||||
| Other Creditors | 12 480 | 2 076 | 60 794 | 542 065 | 298 249 | 69 104 | 4 879 | 51 287 |
| Other Taxation Social Security Payable | 25 304 | 70 109 | 35 249 | 110 | 110 | 110 | ||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Total Assets Less Current Liabilities | -1 978 | -7 469 | 2 446 | 300 797 | 421 070 | 353 542 | 338 031 | 325 666 |
| Trade Creditors Trade Payables | 109 082 | 38 963 | 36 263 | 36 683 | 6 013 | 1 | ||
| Trade Debtors Trade Receivables | 210 302 | 210 302 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 17th, January 2024 |
accounts | Free Download (7 pages) |
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