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Harsil Associates Limited EDINBURGH

Founded in 2015, Harsil Associates, classified under reg no. SC510728 is an active company. Currently registered at 6 Logie Mill EH7 4HG, Edinburgh the company has been in the business for 9 years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.

The company has 2 directors, namely Dean N., Pamela N.. Of them, Dean N., Pamela N. have been with the company the longest, being appointed on 14 July 2015. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Harsil Associates Limited Address / Contact

Office Address 6 Logie Mill
Office Address2 Logie Mill
Town Edinburgh
Post code EH7 4HG
Country of origin United Kingdom

Company Information / Profile

Registration Number SC510728
Date of Incorporation Tue, 14th Jul 2015
Industry Other information service activities n.e.c.
End of financial Year 31st July
Company age 9 years old
Account next due date Tue, 30th Apr 2024 (15 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Sat, 27th Jul 2024 (2024-07-27)
Last confirmation statement dated Thu, 13th Jul 2023

Company staff

Dean N.

Position: Director

Appointed: 14 July 2015

Pamela N.

Position: Director

Appointed: 14 July 2015

People with significant control

The register of persons with significant control that own or have control over the company is made up of 2 names. As we found, there is Pamela N. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Dean N. This PSC has significiant influence or control over the company, owns 25-50% shares.

Pamela N.

Notified on 14 July 2016
Nature of control: 25-50% shares

Dean N.

Notified on 14 July 2016
Nature of control: significiant influence or control
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth9       
Balance Sheet
Cash Bank On Hand 7 69914 35422 99224 41813 97439 71432 658
Current Assets5 3938 39524 33223 05224 58417 68242 06132 758
Debtors4 4336969 978601663 7082 347100
Net Assets Liabilities 3496 3346 0379 310226 976
Other Debtors 69660601661082 347100
Property Plant Equipment 4 8633 5391 7041 09560431 42724 836
Cash Bank In Hand960       
Net Assets Liabilities Including Pension Asset Liability9       
Tangible Fixed Assets1 306       
Reserves/Capital
Called Up Share Capital2       
Profit Loss Account Reserve7       
Shareholder Funds9       
Other
Accumulated Depreciation Impairment Property Plant Equipment 9784 8376 9298 2648 90017 14125 865
Additional Provisions Increase From New Provisions Recognised  -370-312 -935 856238
Average Number Employees During Period 2222222
Creditors 11 93720 93518 42916 16118 16920 95216 296
Dividends Paid   49 172    
Increase From Depreciation Charge For Year Property Plant Equipment  3 8592 0921 3356368 2418 724
Net Current Assets Liabilities-1 036-3 5423 3974 6238 423-487-4 5024 645
Number Shares Issued Fully Paid  112222
Other Creditors 5 6711 8821 5321 5326 81420 95216 296
Other Taxation Social Security Payable 6 26619 05316 89714 32911 35517 56921 636
Par Value Share1 111111
Profit Loss   48 875    
Property Plant Equipment Gross Cost 5 8418 3768 6339 3599 50448 56850 701
Provisions 9726022902081155 9716 209
Provisions For Liabilities Balance Sheet Subtotal 9726022902081155 9716 209
Total Additions Including From Business Combinations Property Plant Equipment  2 53525772614539 0642 133
Total Assets Less Current Liabilities2701 3216 9366 3279 51811726 92529 481
Trade Creditors Trade Payables    300 103139
Trade Debtors Trade Receivables  9 918  3 600  
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss    -82   
Creditors Due Within One Year6 429       
Fixed Assets1 306       
Number Shares Allotted2       
Provisions For Liabilities Charges261       
Share Capital Allotted Called Up Paid2       
Tangible Fixed Assets Additions1 594       
Tangible Fixed Assets Cost Or Valuation1 594       
Tangible Fixed Assets Depreciation288       
Tangible Fixed Assets Depreciation Charged In Period288       
Amount Specific Advance Or Credit Directors1 188       

Company filings

Filing category
Accounts Address Confirmation statement Incorporation
Total exemption full accounts data made up to 2023-07-31
filed on: 24th, April 2024 		Free Download (8 pages)

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