Founded in 2015, Henharrier Consulting, classified under reg no. 09641654 is an active company. Currently registered at Bollin House SK9 1DP, Wilmslow the company has been in the business for 9 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has one director. Michael P., appointed on 16 June 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 | Bollin House |
Office Address2 | Bollin Link |
Town | Wilmslow |
Post code | SK9 1DP |
Country of origin | United Kingdom |
Registration Number | 09641654 |
Date of Incorporation | Tue, 16th Jun 2015 |
Industry | Public relations and communications activities |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (19 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
Last confirmation statement dated | Tue, 22nd Aug 2023 |
The list of PSCs that own or control the company consists of 1 name. As BizStats found, there is Michael P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael P.
Notified on | 6 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
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 | 3 266 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 8 386 | 14 374 | 16 592 | 23 833 | 15 677 | |||
Current Assets | 17 050 | 15 436 | 20 020 | 27 440 | 15 678 | 27 512 | 18 114 | 2 027 |
Debtors | 8 664 | 1 062 | 3 428 | 3 607 | ||||
Net Assets Liabilities | 3 266 | 2 317 | 10 364 | 19 529 | 5 502 | 17 733 | 13 143 | 1 085 |
Cash Bank In Hand | 8 386 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 266 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | 3 256 | |||||||
Shareholder Funds | 3 266 | |||||||
Other | ||||||||
Version Production Software | 2 021 | 2 022 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Comprehensive Income Expense | 38 440 | 39 425 | 32 794 | |||||
Creditors | 13 784 | 13 119 | 9 656 | 7 911 | 10 176 | 9 779 | 4 971 | 942 |
Dividend Per Share Final | 3 518 | 4 037 | 2 475 | 1 527 | 3 050 | |||
Dividends Paid | -35 184 | -40 374 | -24 747 | |||||
Net Current Assets Liabilities | 5 502 | 17 733 | 13 143 | 1 085 | ||||
Number Shares Issued Fully Paid | 10 | 10 | 10 | |||||
Other Creditors | 9 611 | 9 702 | 7 693 | 5 731 | 3 864 | |||
Par Value Share | 1 | 1 | 1 | |||||
Profit Loss | 38 440 | 39 425 | 32 794 | |||||
Taxation Social Security Payable | 4 173 | 3 417 | 1 963 | 2 180 | 1 434 | |||
Total Assets Less Current Liabilities | 5 502 | 17 733 | 13 143 | 1 085 | ||||
Total Borrowings | 4 878 | |||||||
Trade Debtors Trade Receivables | 8 664 | 1 062 | 3 428 | 3 607 | ||||
Amount Specific Advance Or Credit Directors | -4 878 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | -4 878 | |||||||
Director Remuneration | 2 040 | 8 226 | 8 477 | 8 671 | ||||
Consideration For Shares Issued | 10 | |||||||
Creditors Due Within One Year | 13 784 | |||||||
Nominal Value Shares Issued | 10 | |||||||
Number Shares Allotted | 10 | |||||||
Number Shares Issued | 10 | |||||||
Value Shares Allotted | 10 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 3rd, January 2024 |
accounts | Free Download (5 pages) |
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