Founded in 2015, Harvia, classified under reg no. 09897584 is an active company. Currently registered at 4 Westwood Avenue , Ipswich the company has been in the business for nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has 2 directors, namely Richard C., Helen C.. Of them, Helen C. has been with the company the longest, being appointed on 1 December 2015 and Richard C. has been with the company for the least time - from 1 December 2018. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Westwood Avenue |
| Town | Ipswich |
| Post code | |
| Country of origin | United Kingdom |
| Registration Number | 09897584 |
| Date of Incorporation | Tue, 1st Dec 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (163 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
| Last confirmation statement dated | Wed, 30th Nov 2022 |
Position: Director
Appointed: 01 December 2018
Position: Director
Appointed: 01 December 2015
The register of PSCs that own or control the company consists of 1 name. As BizStats established, there is Helen C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Helen C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 14 016 | 15 641 | 7 232 | 12 061 | 37 692 | 16 368 | 178 672 |
| Current Assets | 18 016 | 15 641 | 7 232 | 13 031 | 38 122 | 16 368 | |
| Debtors | 4 000 | 970 | 430 | ||||
| Net Assets Liabilities | 16 564 | 5 294 | 111 783 | ||||
| Other Debtors | 970 | 430 | |||||
| Property Plant Equipment | 134 | 67 | |||||
| Other | |||||||
| Version Production Software | 2 024 | ||||||
| Accrued Liabilities | 900 | 1 200 | 1 200 | ||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 15 055 | 9 079 | 7 054 | 12 872 | 21 558 | 11 074 | 66 889 |
| Loans From Directors | 320 | 21 870 | |||||
| Net Current Assets Liabilities | 2 961 | 6 562 | 178 | 159 | 16 564 | 5 294 | 111 783 |
| Taxation Social Security Payable | 15 107 | 9 554 | 43 697 | ||||
| Trade Creditors Trade Payables | 394 | 2 867 | 5 398 | 5 736 | |||
| Value-added Tax Payable | 122 | ||||||
| Amount Specific Advance Or Credit Directors | 10 440 | 5 950 | 1 490 | 970 | 430 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 100 | 9 490 | 5 000 | 3 000 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 10 540 | 5 000 | 540 | 540 | 540 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 66 | 133 | 200 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 66 | 67 | |||||
| Other Creditors | 11 835 | 6 850 | 2 390 | 900 | 900 | ||
| Other Taxation Social Security Payable | 3 220 | 1 835 | 1 797 | 6 574 | 14 922 | ||
| Property Plant Equipment Gross Cost | 200 | 200 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 200 | ||||||
| Total Assets Less Current Liabilities | 2 961 | 6 562 | 312 | 226 | 16 564 | ||
| Trade Debtors Trade Receivables | 4 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 30, 2023 filed on: 13th, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy