Founded in 2007, Harborne Financial, classified under reg no. 06317240 is an active company. Currently registered at 3 Peel Walk B17 8SR, Birmingham the company has been in the business for 17 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022. Since April 19, 2022 Harborne Financial Ltd is no longer carrying the name Kumar & Financial.
There is a single director in the company at the moment - Rajesh K., appointed on 2 November 2007. In addition, a secretary was appointed - Rajesh K., appointed on 30 November 2009. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Manjit D. who worked with the the company until 30 November 2009.
| Office Address | 3 Peel Walk |
| Town | Birmingham |
| Post code | B17 8SR |
| Country of origin | United Kingdom |
| Registration Number | 06317240 |
| Date of Incorporation | Wed, 18th Jul 2007 |
| Industry | Activities of insurance agents and brokers |
| End of financial Year | 31st July |
| Company age | 17 years old |
| Account next due date | Tue, 30th Apr 2024 (35 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
| Last confirmation statement dated | Mon, 14th Aug 2023 |
Position: Secretary
Appointed: 30 November 2009
Position: Director
Appointed: 02 November 2007
The register of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Rajesh K. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Rajesh K.
| Notified on | 14 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Kumar & Financial | April 19, 2022 |
| D B Financial (UK) | August 7, 2012 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 202 | 495 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 331 | ||||||||
| Cash Bank On Hand | 331 | 5 007 | 1 039 | 1 019 | 1 586 | 4 374 | 3 582 | 864 | |
| Current Assets | 2 717 | 4 298 | 7 142 | 7 864 | 5 545 | 6 007 | 8 396 | 5 198 | 7 762 |
| Debtors | 2 717 | 3 967 | 2 135 | 6 825 | 4 526 | 4 421 | 4 022 | 1 616 | 6 898 |
| Other Debtors | 3 967 | 2 135 | 6 825 | 2 426 | 2 321 | 4 022 | 1 616 | 6 898 | |
| Property Plant Equipment | 760 | 572 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 200 | 200 | |||||||
| Profit Loss Account Reserve | 2 | 295 | |||||||
| Shareholder Funds | 202 | 495 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 2 717 | 3 967 | 2 135 | 1 825 | 2 426 | 2 321 | 4 021 | 1 616 | 6 898 |
| Amount Specific Advance Or Credit Made In Period Directors | 1 250 | 6 776 | 1 700 | 6 898 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 832 | 310 | 6 175 | 105 | 2 405 | 1 616 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 188 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 3 803 | 6 937 | 7 640 | 5 319 | 5 798 | 8 184 | 5 725 | 8 118 | |
| Creditors Due Within One Year | 2 515 | 3 803 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 188 | ||||||||
| Net Current Assets Liabilities | 202 | 495 | 205 | 224 | 226 | 209 | 212 | -527 | -356 |
| Number Shares Allotted | 200 | 200 | |||||||
| Other Creditors | 480 | 480 | 634 | 634 | 478 | 546 | 799 | 861 | |
| Other Taxation Social Security Payable | 3 323 | 6 457 | 7 006 | 4 685 | 5 320 | 7 638 | 4 926 | 7 257 | |
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 760 | ||||||||
| Share Capital Allotted Called Up Paid | 200 | 200 | |||||||
| Total Assets Less Current Liabilities | 202 | 495 | 205 | 224 | 226 | 209 | 212 | 233 | 216 |
| Trade Debtors Trade Receivables | 2 100 | 2 100 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 760 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 29th, April 2024 |
accounts | Free Download (8 pages) |
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