Harriet-Joy Limited was dissolved on 2021-04-06.
Harriet-joy was a private limited company that was located at Bury Lodge, Bury Road, Stowmarket, IP14 1JA, Suffolk. Its net worth was valued to be approximately 11416 pounds, and the fixed assets belonging to the company amounted to 0 pounds. The company (formally started on 2012-04-24) was run by 2 directors.
Director Emma B. who was appointed on 24 April 2012.
Director Lee B. who was appointed on 24 April 2012.
The company was officially categorised as "management consultancy activities other than financial management" (70229).
The most recent confirmation statement was sent on 2020-04-24 and last time the statutory accounts were sent was on 31 March 2019.
2016-04-24 was the date of the most recent annual return.
Office Address | Bury Lodge |
Office Address2 | Bury Road |
Town | Stowmarket |
Post code | IP14 1JA |
Country of origin | United Kingdom |
Registration Number | 08043508 |
Date of Incorporation | Tue, 24th Apr 2012 |
Date of Dissolution | Tue, 6th Apr 2021 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Wed, 31st Mar 2021 |
Account last made up date | Sun, 31st Mar 2019 |
Next confirmation statement due date | Sat, 8th May 2021 |
Last confirmation statement dated | Fri, 24th Apr 2020 |
Emma B.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lee B.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-03-30 | 2014-03-30 | 2014-03-31 | 2015-03-30 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
Net Worth | 11 416 | 11 673 | |||||||
Balance Sheet | |||||||||
Current Assets | 16 793 | 16 113 | 16 113 | 17 268 | 17 268 | 28 654 | 17 779 | 19 390 | 15 795 |
Net Assets Liabilities | 22 420 | 14 314 | 14 415 | 12 737 | |||||
Cash Bank In Hand | 1 593 | 58 | 58 | 301 | 301 | 12 194 | |||
Debtors | 15 200 | 16 055 | 16 055 | 16 967 | 16 967 | 16 460 | |||
Net Assets Liabilities Including Pension Asset Liability | 11 416 | 11 673 | 11 673 | 12 643 | 12 643 | 22 420 | |||
Other Debtors | 200 | 770 | |||||||
Trade Debtors | 15 000 | 15 285 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 200 | 200 | 200 | 200 | 200 | 200 | |||
Profit Loss Account Reserve | 11 216 | 11 473 | 11 473 | 12 443 | 12 443 | 22 220 | |||
Shareholder Funds | 11 416 | 11 673 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 960 | 960 | 990 | 1 020 | |||||
Creditors | 5 274 | 2 660 | 4 198 | 2 038 | |||||
Net Current Assets Liabilities | 11 416 | 11 673 | 11 673 | 12 643 | 12 643 | 22 420 | 15 274 | 15 405 | 13 757 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 261 | 155 | 213 | ||||||
Total Assets Less Current Liabilities | 23 380 | 15 274 | 15 405 | 13 757 | |||||
Director Remuneration | 7 488 | 7 692 | |||||||
Administrative Expenses | 11 816 | 21 043 | |||||||
Aggregate Dividends Paid In Financial Year | 6 000 | 13 000 | |||||||
Capital Employed | 11 673 | 12 643 | 12 643 | 22 420 | |||||
Corporation Tax Due Within One Year | 4 304 | 3 314 | |||||||
Cost Sales | 495 | ||||||||
Creditors Due Within One Year | 5 377 | 4 440 | 4 440 | 4 625 | 4 625 | 6 234 | |||
Gross Profit Loss | 33 335 | 37 586 | |||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||
Operating Profit Loss | 21 519 | 16 543 | |||||||
Other Creditors Due Within One Year | 990 | 900 | |||||||
Other Interest Receivable Similar Income | 1 | 28 | |||||||
Par Value Share | 1 | 1 | 1 | ||||||
Profit Loss For Period | 17 216 | 13 257 | |||||||
Profit Loss On Ordinary Activities Before Tax | 21 520 | 16 571 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
Tax On Profit Or Loss On Ordinary Activities | 4 304 | 3 314 | |||||||
Total Dividend Payment | 13 000 | ||||||||
Trade Creditors Within One Year | 161 | ||||||||
Turnover Gross Operating Revenue | 33 830 | 37 586 | |||||||
U K Current Corporation Tax | 4 304 | 3 314 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 6th, April 2021 |
gazette | Free Download (1 page) |
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