Founded in 2015, Harzia, classified under reg no. 09625918 is an active company. Currently registered at 58b High Street MK11 1AQ, Milton Keynes the company has been in the business for nine years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
The company has 2 directors, namely Glen A., Michelle A.. Of them, Glen A., Michelle A. have been with the company the longest, being appointed on 5 June 2015. As of 3 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 58b High Street |
| Office Address2 | Stony Stratford |
| Town | Milton Keynes |
| Post code | MK11 1AQ |
| Country of origin | United Kingdom |
| Registration Number | 09625918 |
| Date of Incorporation | Fri, 5th Jun 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (33 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
| Last confirmation statement dated | Mon, 5th Jun 2023 |
Position: Director
Appointed: 05 June 2015
Position: Director
Appointed: 05 June 2015
The list of persons with significant control who own or control the company is made up of 2 names. As we researched, there is Michelle A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Glen A. This PSC owns 25-50% shares and has 25-50% voting rights.
Michelle A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Glen A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 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 | 2023-06-30 |
| Net Worth | 403 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 11 010 | 50 106 | 35 001 | 38 719 | 35 576 | 4 140 | 130 295 | 84 303 |
| Net Assets Liabilities | 403 | 20 758 | 15 880 | 19 269 | 32 117 | 32 850 | 131 695 | 85 425 |
| Cash Bank In Hand | 5 350 | |||||||
| Cash Bank On Hand | 5 350 | 28 182 | 33 594 | 37 441 | ||||
| Debtors | 5 660 | 21 924 | 1 407 | 1 635 | ||||
| Property Plant Equipment | 3 836 | 3 586 | 5 235 | 24 436 | ||||
| Tangible Fixed Assets | 3 836 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 303 | |||||||
| Shareholder Funds | 403 | |||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 1 122 | 950 | ||||||
| Average Number Employees During Period | 1 | 1 | 3 | 3 | 3 | 3 | -3 | |
| Creditors | 14 443 | 32 192 | 23 361 | 22 218 | 19 880 | 19 511 | 88 570 | 37 671 |
| Fixed Assets | 24 436 | 31 958 | 82 317 | 93 469 | 39 743 | |||
| Net Current Assets Liabilities | -3 433 | 17 914 | 11 640 | 16 858 | 15 696 | 15 371 | 41 725 | 46 632 |
| Provisions For Liabilities Balance Sheet Subtotal | 742 | 995 | 4 304 | 4 754 | 4 754 | 2 377 | ||
| Total Assets Less Current Liabilities | 403 | 21 500 | 16 875 | 41 294 | 47 654 | 66 946 | 135 194 | 86 375 |
| Accumulated Depreciation Impairment Property Plant Equipment | 566 | 1 659 | 3 059 | 5 228 | ||||
| Creditors Due Within One Year | 14 443 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 133 | |||||||
| Disposals Property Plant Equipment | 200 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 093 | 1 533 | 2 169 | |||||
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 4 402 | 5 245 | 8 294 | 29 664 | ||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 4 402 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 402 | |||||||
| Tangible Fixed Assets Depreciation | 566 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 566 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 843 | 3 249 | 21 370 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 617 | 750 | 750 | 1 122 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 357 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 30th June 2023 filed on: 18th, February 2024 |
accounts | Free Download (4 pages) |
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