Founded in 2015, Harz Uk, classified under reg no. 09759331 is an active company. Currently registered at Marsh House RH12 1DF, Horsham the company has been in the business for 9 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has one director. Harzem B., appointed on 2 September 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Marsh House |
| Office Address2 | 7-9 Park Place |
| Town | Horsham |
| Post code | RH12 1DF |
| Country of origin | United Kingdom |
| Registration Number | 09759331 |
| Date of Incorporation | Wed, 2nd Sep 2015 |
| Industry | Licensed clubs |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (34 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
| Last confirmation statement dated | Fri, 1st Sep 2023 |
Position: Director
Appointed: 02 September 2015
The list of PSCs that own or control the company is made up of 1 name. As we researched, there is Harzem B. The abovementioned PSC has 75,01-100% voting rights.
Harzem B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 2 167 | 2 449 | |||||
| Balance Sheet | |||||||
| Current Assets | 14 191 | 17 651 | 11 812 | 14 887 | 38 522 | 72 260 | 47 269 |
| Net Assets Liabilities | 2 449 | 10 855 | 11 553 | 2 843 | 16 995 | 27 445 | |
| Cash Bank In Hand | 10 387 | ||||||
| Debtors | 744 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 167 | 2 449 | |||||
| Stocks Inventory | 3 060 | ||||||
| Tangible Fixed Assets | 7 908 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 2 067 | ||||||
| Shareholder Funds | 2 167 | 2 449 | |||||
| Other | |||||||
| Average Number Employees During Period | 6 | 7 | 8 | 8 | 7 | ||
| Creditors | 13 248 | 11 831 | 19 926 | 15 738 | 29 705 | 24 971 | |
| Fixed Assets | 7 908 | 11 689 | 18 840 | 16 592 | 24 373 | 22 872 | 29 355 |
| Net Current Assets Liabilities | 4 959 | 4 403 | 19 | 5 039 | 22 784 | 42 555 | 22 298 |
| Total Assets Less Current Liabilities | 12 867 | 16 092 | 18 821 | 17 683 | 47 157 | 65 427 | 51 653 |
| Creditors Due After One Year | 10 700 | 13 643 | |||||
| Creditors Due Within One Year | 9 232 | 13 248 | |||||
| Tangible Fixed Assets Additions | 9 304 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 9 304 | ||||||
| Tangible Fixed Assets Depreciation | 1 396 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 396 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 1st Sep 2023 filed on: 5th, October 2023 |
confirmation statement | Free Download (3 pages) |
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