Founded in 2015, Harthy, classified under reg no. 09731385 is an active company. Currently registered at 1 The Oaks Mill Farm Courtyard MK19 6DS, Milton Keynes 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 2023/08/31.
The firm has one director. Omar A., appointed on 13 August 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 The Oaks Mill Farm Courtyard |
| Office Address2 | Beachampton |
| Town | Milton Keynes |
| Post code | MK19 6DS |
| Country of origin | United Kingdom |
| Registration Number | 09731385 |
| Date of Incorporation | Thu, 13th Aug 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Sat, 31st May 2025 (407 days left) |
| Account last made up date | Thu, 31st Aug 2023 |
| Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
| Last confirmation statement dated | Thu, 16th Mar 2023 |
Position: Director
Appointed: 13 August 2015
The register of persons with significant control that own or control the company consists of 2 names. As BizStats discovered, there is Omar A. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Omar A. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Omar A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Omar A.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 |
| Net Worth | 30 410 | ||
| Balance Sheet | |||
| Cash Bank On Hand | 39 531 | 7 028 | 59 615 |
| Current Assets | 50 571 | 15 776 | 81 142 |
| Debtors | 11 040 | 8 748 | 21 527 |
| Net Assets Liabilities | 30 410 | 7 740 | 51 176 |
| Property Plant Equipment | 1 260 | 840 | 420 |
| Cash Bank In Hand | 39 531 | ||
| Net Assets Liabilities Including Pension Asset Liability | 30 410 | ||
| Tangible Fixed Assets | 1 260 | ||
| Reserves/Capital | |||
| Called Up Share Capital | 10 | ||
| Profit Loss Account Reserve | 30 400 | ||
| Shareholder Funds | 30 410 | ||
| Other | |||
| Advances Credits Directors | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 420 | 840 | 1 260 |
| Average Number Employees During Period | 1 | 1 | |
| Corporation Tax Payable | 16 283 | 3 529 | 19 259 |
| Creditors | 21 169 | 8 716 | 30 306 |
| Dividends Paid | 36 624 | 37 950 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 420 | 420 | |
| Net Current Assets Liabilities | 29 402 | 7 060 | 50 836 |
| Number Shares Issued Fully Paid | 10 | 10 | |
| Par Value Share | 1 | 1 | 1 |
| Profit Loss | 13 954 | 81 386 | |
| Property Plant Equipment Gross Cost | 1 680 | 1 680 | |
| Provisions For Liabilities Balance Sheet Subtotal | 252 | 160 | 80 |
| Total Assets Less Current Liabilities | 30 662 | 7 900 | 51 256 |
| Trade Creditors Trade Payables | 211 | 795 | |
| Trade Debtors Trade Receivables | 11 040 | 8 748 | 21 527 |
| Creditors Due Within One Year | 21 169 | ||
| Fixed Assets | 1 260 | ||
| Number Shares Allotted | 10 | ||
| Provisions For Liabilities Charges | 252 | ||
| Value Shares Allotted | 10 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/03/16 filed on: 22nd, March 2024 |
confirmation statement | Free Download (3 pages) |
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