Hmharris Consulting Limited is a private limited company located at Towngate House, 2-8 Parkstone Road, Poole BH15 2PW. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-04-23, this 5-year-old company is run by 1 director.
Director Heather H., appointed on 23 April 2019.
The company is officially categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990).
The latest confirmation statement was sent on 2023-04-22 and the date for the following filing is 2024-05-06. Additionally, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | Towngate House |
Office Address2 | 2-8 Parkstone Road |
Town | Poole |
Post code | BH15 2PW |
Country of origin | United Kingdom |
Registration Number | 11959594 |
Date of Incorporation | Tue, 23rd Apr 2019 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 5 years old |
Account next due date | Wed, 31st Jan 2024 (96 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
Last confirmation statement dated | Sat, 22nd Apr 2023 |
The list of PSCs that own or control the company is made up of 1 name. As we identified, there is Heather H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Heather H.
Notified on | 23 April 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 71 733 | 83 989 | 36 951 | |
Current Assets | 85 746 | 71 734 | ||
Debtors | 2 | 2 | 2 | |
Net Assets Liabilities | 60 718 | 43 373 | 53 460 | 36 897 |
Property Plant Equipment | 319 | 213 | 26 755 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 106 | 212 | 6 908 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 25 467 | 25 213 | ||
Creditors | 25 028 | 28 667 | 30 744 | 26 811 |
Depreciation Rate Used For Property Plant Equipment | 20 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 106 | 6 696 | ||
Net Current Assets Liabilities | 60 718 | 43 067 | ||
Other Creditors | 410 | 3 024 | 2 418 | |
Other Taxation Payable | 2 804 | 2 507 | 24 393 | |
Property Plant Equipment Gross Cost | 425 | 425 | 33 663 | |
Total Additions Including From Business Combinations Property Plant Equipment | 33 238 | |||
Total Assets Less Current Liabilities | 60 718 | 43 386 | ||
Useful Life Property Plant Equipment Years | 4 | 4 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 0 | 13 | ||
Fixed Assets | 0 | 319 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 2nd, January 2024 |
accounts | Free Download (6 pages) |
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