Founded in 2015, Harper Russell, classified under reg no. 09759481 is an active company. Currently registered at 19 Bollinwood Chase SK9 2DF, Wilmslow the company has been in the business for 9 years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Wendy R., appointed on 2 September 2015. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19 Bollinwood Chase |
| Town | Wilmslow |
| Post code | SK9 2DF |
| Country of origin | United Kingdom |
| Registration Number | 09759481 |
| Date of Incorporation | Wed, 2nd Sep 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (50 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
| Last confirmation statement dated | Tue, 5th Sep 2023 |
Position: Director
Appointed: 02 September 2015
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Wendy R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Wendy R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 100 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 131 | 3 963 | 3 191 | 17 865 | 6 649 | |
| Current Assets | 100 | 343 | 4 096 | 4 494 | 20 832 | 13 002 |
| Debtors | 212 | 133 | 1 303 | 2 967 | 6 353 | |
| Net Assets Liabilities | -6 231 | -3 663 | -4 363 | 987 | 105 | |
| Other Debtors | 157 | 133 | 191 | 182 | 196 | |
| Property Plant Equipment | 561 | 279 | 870 | 1 688 | ||
| Cash Bank In Hand | 100 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Shareholder Funds | 100 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 564 | 846 | 1 085 | 2 226 | 2 480 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 2 345 | 6 136 | ||||
| Creditors | 7 135 | 8 038 | 8 857 | 20 550 | 14 264 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 30 | 100 | 666 | |||
| Disposals Property Plant Equipment | 40 | 100 | 826 | |||
| Fixed Assets | 561 | 279 | 870 | 1 688 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 282 | 269 | 1 241 | 920 | ||
| Net Current Assets Liabilities | 100 | -6 792 | -3 942 | -4 363 | 282 | -1 262 |
| Other Creditors | 7 135 | 8 003 | 8 531 | 18 205 | 8 128 | |
| Other Taxation Social Security Payable | 35 | 326 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 1 125 | 1 085 | 3 096 | 4 168 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 165 | 321 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 111 | 1 898 | ||||
| Total Assets Less Current Liabilities | 100 | -6 231 | -3 663 | -4 363 | 1 152 | 426 |
| Trade Debtors Trade Receivables | 55 | 1 112 | 2 785 | 6 157 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 5th Sep 2023 filed on: 5th, September 2023 |
confirmation statement | Free Download (3 pages) |
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