Harcap Services (UK) started in year 2014 as Private Limited Company with registration number 09189692. The Harcap Services (UK) company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Watford at Office 20, Cp House. Postal code: WD25 8HR. Since 2015/08/03 Harcap Services (UK) Ltd is no longer carrying the name Harsuf Capital.
The firm has one director. Emma C., appointed on 1 January 2023. There are currently no secretaries appointed. As of 11 May 2024, there were 4 ex directors - Shay S., Mayelle P. and others listed below. There were no ex secretaries.
| Office Address | Office 20, Cp House |
| Office Address2 | Otterspool Way |
| Town | Watford |
| Post code | WD25 8HR |
| Country of origin | United Kingdom |
| Registration Number | 09189692 |
| Date of Incorporation | Thu, 28th Aug 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (20 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
| Last confirmation statement dated | Tue, 23rd May 2023 |
Position: Director
Appointed: 01 January 2023
The list of persons with significant control who own or have control over the company includes 2 names. As we discovered, there is Emma C. The abovementioned PSC has 75,01-100% voting rights and has 25-50% shares. The second entity in the PSC register is Shay S. This PSC owns 25-50% shares.
Emma C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
Shay S.
| Notified on | 1 September 2016 |
| Nature of control: |
25-50% shares |
| Harsuf Capital | August 3, 2015 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 23 379 | 194 | 6 111 | 10 609 | 851 |
| Current Assets | 33 451 | 1 671 | 6 111 | 11 389 | 851 |
| Debtors | 10 072 | 1 477 | 780 | ||
| Net Assets Liabilities | 9 452 | 50 | 1 657 | 5 578 | 4 302 |
| Other Debtors | 8 156 | 780 | |||
| Property Plant Equipment | 1 230 | 1 383 | 1 450 | 3 450 | 4 616 |
| Other | |||||
| Version Production Software | 2 020 | 2 022 | 2 021 | ||
| Accrued Liabilities | 4 650 | 1 063 | 1 113 | 1 213 | 863 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 688 | 4 034 | 4 396 | 5 259 | 6 413 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 499 | 429 | 2 863 | 2 320 | |
| Average Number Employees During Period | 3 | 2 | 2 | 2 | |
| Creditors | 25 229 | 3 004 | 5 904 | 8 605 | 288 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 346 | 362 | 863 | 1 154 | |
| Loans From Directors | -3 850 | ||||
| Net Current Assets Liabilities | 8 222 | -1 333 | 207 | 2 784 | 563 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | |
| Other Creditors | 2 402 | 540 | 3 887 | 1 200 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 1 916 | 1 477 | |||
| Property Plant Equipment Gross Cost | 4 918 | 5 417 | 5 846 | 8 709 | 11 029 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 656 | 877 | |||
| Taxation Social Security Payable | 18 146 | 3 667 | 4 593 | 3 712 | -1 775 |
| Total Assets Less Current Liabilities | 1 657 | 6 234 | 5 179 | ||
| Trade Creditors Trade Payables | 31 | 2 124 | 1 063 | 118 | |
| Value-added Tax Payable | -1 405 | -325 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/05/23 filed on: 23rd, May 2023 |
confirmation statement | Free Download (5 pages) |
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