Founded in 2015, Harvstan, classified under reg no. 09631314 is an active company. Currently registered at Top Floor Flat 3 SW17 7AE, London the company has been in the business for 9 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has one director. Francisco V., appointed on 10 June 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Top Floor Flat 3 |
| Office Address2 | 2 Trinity Crescent |
| Town | London |
| Post code | SW17 7AE |
| Country of origin | United Kingdom |
| Registration Number | 09631314 |
| Date of Incorporation | Wed, 10th Jun 2015 |
| Industry | Development of building projects |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
| Last confirmation statement dated | Wed, 8th Mar 2023 |
Position: Director
Appointed: 10 June 2015
The list of persons with significant control that own or control the company consists of 2 names. As we established, there is Francisco V. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Rachel H. This PSC owns 25-50% shares.
Francisco V.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Rachel H.
| Notified on | 6 April 2016 |
| Ceased on | 25 January 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 17 987 | ||||||
| Current Assets | 11 427 | 9 810 | 51 734 | 54 350 | |||
| Net Assets Liabilities | 102 | -20 045 | -6 055 | 147 | 100 | 100 | 100 |
| Property Plant Equipment | 3 760 | 2 507 | 1 254 | ||||
| Cash Bank In Hand | 17 987 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 102 | ||||||
| Tangible Fixed Assets | 3 760 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 2 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 675 | 855 | 1 320 | 1 680 | 26 803 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 253 | 2 506 | 3 759 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 6 336 | -128 | 3 575 | ||||
| Creditors | 8 487 | 21 528 | 7 315 | 10 431 | 11 915 | 17 119 | 2 472 |
| Fixed Assets | 1 254 | 3 525 | 5 640 | 10 668 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 253 | 1 253 | |||||
| Net Current Assets Liabilities | 9 500 | -21 528 | -6 640 | 996 | -2 105 | 34 615 | 51 878 |
| Other Creditors | 3 029 | 22 843 | 4 781 | ||||
| Other Taxation Social Security Payable | 68 | ||||||
| Property Plant Equipment Gross Cost | 5 013 | 5 013 | 5 013 | ||||
| Total Assets Less Current Liabilities | 13 260 | -19 021 | -6 061 | 996 | 1 420 | 40 255 | 62 546 |
| Trade Creditors Trade Payables | -946 | -1 187 | -1 041 | ||||
| Capital Employed | 102 | ||||||
| Creditors Due After One Year | 13 158 | ||||||
| Creditors Due Within One Year | 8 487 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 5 013 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 5 013 | ||||||
| Tangible Fixed Assets Depreciation | 1 253 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 253 | ||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2022/06/30 filed on: 9th, March 2023 |
accounts | Free Download (2 pages) |
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