Founded in 2015, Harte International, classified under reg no. NI632869 is an active company. Currently registered at 92 Seaghan Road BT60 2BJ, Collone the company has been in the business for nine years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
The firm has one director. Kelvin H., appointed on 7 August 2015. There are currently no secretaries appointed. As of 17 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 92 Seaghan Road |
Town | Collone |
Post code | BT60 2BJ |
Country of origin | United Kingdom |
Registration Number | NI632869 |
Date of Incorporation | Fri, 7th Aug 2015 |
Industry | Freight transport by road |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (44 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 20th Aug 2024 (2024-08-20) |
Last confirmation statement dated | Sun, 6th Aug 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is Kelvin H. The abovementioned PSC and has 75,01-100% shares.
Kelvin H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Net Worth | 12 370 | 11 176 | ||||
Balance Sheet | ||||||
Current Assets | 5 133 | 2 147 | 2 273 | 3 727 | 13 687 | 30 197 |
Net Assets Liabilities | 11 176 | 16 540 | 18 584 | 8 014 | 4 907 | |
Cash Bank In Hand | 5 133 | |||||
Net Assets Liabilities Including Pension Asset Liability | 12 370 | 11 176 | ||||
Tangible Fixed Assets | 20 768 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | 12 270 | |||||
Shareholder Funds | 12 370 | 11 176 | ||||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 295 | 715 | 695 | 1 280 | 1 366 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Creditors | 17 865 | 14 595 | 9 089 | 11 241 | 26 190 | |
Fixed Assets | 20 768 | 34 801 | 29 577 | 24 430 | 19 348 | 14 322 |
Net Current Assets Liabilities | -6 244 | -15 718 | 12 322 | 5 151 | 2 446 | 4 007 |
Provisions For Liabilities Balance Sheet Subtotal | 6 612 | 715 | 695 | |||
Total Assets Less Current Liabilities | 14 524 | 19 083 | 17 255 | 19 068 | 21 794 | 18 329 |
Accruals Deferred Income | 950 | 1 295 | ||||
Creditors Due Within One Year | 10 427 | 17 865 | ||||
Number Shares Allotted | 100 | |||||
Par Value Share | 1 | |||||
Provisions For Liabilities Charges | 2 154 | 6 612 | ||||
Share Capital Allotted Called Up Paid | 100 | |||||
Tangible Fixed Assets Additions | 23 890 | |||||
Tangible Fixed Assets Cost Or Valuation | 23 890 | |||||
Tangible Fixed Assets Depreciation | 3 122 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 3 122 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/08/06 filed on: 8th, September 2023 |
confirmation statement | Free Download (3 pages) |
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