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Harshita Solution Ltd PINNER

Founded in 2014, Harshita Solution, classified under reg no. 09231070 is an active company. Currently registered at 2 Lyncroft Avenue HA5 1JX, Pinner the company has been in the business for ten years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.

At present there are 2 directors in the the company, namely Priti S. and Anuj S.. In addition one secretary - Anuj S. - is with the firm. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Harshita Solution Ltd Address / Contact

Office Address 2 Lyncroft Avenue
Town Pinner
Post code HA5 1JX
Country of origin United Kingdom

Company Information / Profile

Registration Number 09231070
Date of Incorporation Tue, 23rd Sep 2014
Industry Business and domestic software development
End of financial Year 30th September
Company age 10 years old
Account next due date Sun, 30th Jun 2024 (65 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Wed, 3rd Jul 2024 (2024-07-03)
Last confirmation statement dated Mon, 19th Jun 2023

Company staff

Priti S.

Position: Director

Appointed: 01 December 2022

Anuj S.

Position: Secretary

Appointed: 23 September 2014

Anuj S.

Position: Director

Appointed: 23 September 2014

People with significant control

The register of PSCs who own or control the company consists of 2 names. As we found, there is Anuj S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Priti S. This PSC owns 25-50% shares and has 25-50% voting rights.

Anuj S.

Notified on 10 December 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Priti S.

Notified on 20 June 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Balance Sheet
Cash Bank On Hand5 4606 75111 4028338 73866 24923 43871 297
Current Assets25 46036 80133 45254 62060 755131 90869 708137 161
Debtors20 00030 05022 05053 78752 01765 65946 27065 864
Net Assets Liabilities8 55712 68510 72830 01416 93042 32977 459131 417
Other Debtors20 00030 05012 60035 73034 01749 25038 390 
Property Plant Equipment1 5881 059530 9522 19320 31017 755
Cash Bank In Hand5 460       
Net Assets Liabilities Including Pension Asset Liability8 557       
Tangible Fixed Assets1 588       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve8 556       
Other
Version Production Software     2 0222 0231
Accrued Liabilities   85    
Accumulated Depreciation Impairment Property Plant Equipment5291 0581 5872 1172 5933 92612 09018 989
Additions Other Than Through Business Combinations Property Plant Equipment    1 4282 57426 2814 344
Average Number Employees During Period 2222222
Bank Borrowings     45 000  
Corporation Tax Payable11 99213 915    20 20423 999
Creditors18 49125 17423 25424 60644 59646 3558 70033 499
Deferred Tax Liabilities    1814173 859 
Dividend Declared Payable 400 2 000    
Fixed Assets      20 31027 755
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss    1812363 442 
Increase From Depreciation Charge For Year Property Plant Equipment 5295295304761 3338 1646 899
Investments       10 000
Investments Fixed Assets       10 000
Loans From Directors 448-17336746 446-4 872 
Net Current Assets Liabilities6 96911 62610 19830 01416 15985 55361 008103 662
Nominal Value Allotted Share Capital  22222 
Number Shares Allotted1  2 22 
Other Creditors2631 342 1 168 3 007  
Other Investments Other Than Loans       10 000
Other Taxation Social Security Payable6 1237 003    3 008 
Par Value Share1  1 11 
Prepayments Accrued Income 9 4509 45057 13 769  
Property Plant Equipment Gross Cost2 1172 1172 1172 1173 5456 11932 40036 744
Provisions For Liabilities Balance Sheet Subtotal      3 859 
Taxation Including Deferred Taxation Balance Sheet Subtotal    1814173 859 
Taxation Social Security Payable 20 91821 75221 05323 3259 89717 196 
Total Assets Less Current Liabilities   30 01417 11187 74681 318131 417
Trade Creditors Trade Payables1132 0661 51926720 59720 318-19 180138
Trade Debtors Trade Receivables   18 00018 0002 640  
Value-added Tax Payable     6 6877 6769 362
Advances Credits Directors  12 60034 60034 0176 447-4 872 
Advances Credits Made In Period Directors   22 00034 01749 250115 582 
Advances Credits Repaid In Period Directors    34 60034 017126 900 
Amount Specific Advance Or Credit Directors  12 60034 60034 01749 250-4 872 
Amount Specific Advance Or Credit Made In Period Directors   22 00034 01749 250115 582 
Amount Specific Advance Or Credit Repaid In Period Directors    34 60034 017126 900 
Capital Employed8 557       
Creditors Due Within One Year18 491       
Number Shares Allotted Increase Decrease During Period1       
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions2 117       
Tangible Fixed Assets Cost Or Valuation2 117       
Tangible Fixed Assets Depreciation529       
Tangible Fixed Assets Depreciation Charged In Period529       
Value Shares Allotted Increase Decrease During Period1       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers
Total exemption full company accounts data drawn up to September 30, 2022
filed on: 29th, June 2023 		Free Download (9 pages)

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