Founded in 2010, Harmony Art, classified under reg no. 07246828 is an active company. Currently registered at 1st Floor W11 2AB, London the company has been in the business for fourteen years. Its financial year was closed on Sunday 2nd June and its latest financial statement was filed on 2022/05/31. Since 2020/10/01 Harmony Art Limited is no longer carrying the name Pandora Fine Art.
The firm has one director. Mark A., appointed on 7 May 2010. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1st Floor |
| Office Address2 | 34 Ledbury Road |
| Town | London |
| Post code | W11 2AB |
| Country of origin | United Kingdom |
| Registration Number | 07246828 |
| Date of Incorporation | Fri, 7th May 2010 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 2nd June |
| Company age | 14 years old |
| Account next due date | Sat, 2nd Mar 2024 (69 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
| Last confirmation statement dated | Sun, 7th May 2023 |
Position: Director
Appointed: 07 May 2010
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Mark A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark A.
| Notified on | 18 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Pandora Fine Art | October 1, 2020 |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 131 345 | 168 982 | 259 742 | 223 621 | -136 745 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 813 856 | 583 272 | 2 035 640 | 1 869 114 | 1 073 836 | 497 104 | 493 818 | ||||
| Current Assets | 477 196 | 1 500 617 | 2 536 582 | 6 374 120 | 8 421 012 | 10 584 537 | 15 242 642 | 6 355 056 | 5 348 550 | 6 277 741 | 5 704 201 |
| Debtors | 120 048 | 172 766 | 1 451 295 | 1 723 339 | 3 400 695 | 3 501 453 | 5 888 024 | 197 255 | 2 050 454 | 1 507 553 | 1 786 114 |
| Other Debtors | 91 294 | 173 341 | 164 013 | 100 076 | 64 655 | 61 852 | 90 099 | ||||
| Property Plant Equipment | 9 719 | 14 192 | 9 923 | 6 589 | 3 255 | 376 | 1 763 | ||||
| Total Inventories | 4 206 460 | 6 499 812 | 7 318 978 | 4 288 687 | 2 224 260 | 4 273 084 | |||||
| Cash Bank In Hand | 58 915 | 226 075 | 255 769 | 1 153 719 | 813 856 | ||||||
| Stocks Inventory | 298 233 | 1 101 776 | 829 518 | 3 497 062 | 4 206 461 | ||||||
| Tangible Fixed Assets | 12 554 | 13 173 | 18 985 | 3 184 | 9 719 | ||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 131 343 | 168 980 | 259 740 | 223 619 | -136 747 | ||||||
| Shareholder Funds | 131 345 | 168 982 | 259 742 | 223 621 | -136 745 | ||||||
| Other | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 739 | 9 551 | 13 820 | 17 154 | 20 488 | 23 367 | 24 073 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | ||||||
| Corporation Tax Payable | 1 000 | 1 000 | 126 360 | ||||||||
| Creditors | 8 567 475 | 11 715 840 | 16 544 551 | 6 520 211 | 5 207 460 | 5 973 611 | 5 416 543 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 812 | 4 269 | 3 334 | 3 334 | 2 879 | 706 | |||||
| Net Current Assets Liabilities | 118 791 | 155 809 | 240 757 | 220 437 | -146 464 | -1 131 303 | -1 301 909 | -165 155 | 141 090 | 304 130 | 287 658 |
| Number Shares Issued Fully Paid | 2 | ||||||||||
| Other Creditors | 458 388 | 531 023 | 528 539 | 510 510 | 554 895 | 44 387 | 91 656 | ||||
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 138 300 | ||||||||||
| Other Taxation Social Security Payable | 138 069 | 146 307 | 220 595 | 57 241 | 172 984 | 175 020 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 14 459 | 23 743 | 23 743 | 23 743 | 23 743 | 23 743 | 25 836 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 80 059 | ||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 284 | 2 093 | |||||||||
| Total Assets Less Current Liabilities | 131 345 | 168 982 | 259 742 | 223 621 | -136 745 | -1 117 111 | -1 291 986 | -158 566 | 144 345 | 304 506 | 289 421 |
| Trade Creditors Trade Payables | 7 971 018 | 11 038 510 | 15 795 417 | 6 008 701 | 5 069 160 | 5 756 240 | 5 149 867 | ||||
| Trade Debtors Trade Receivables | 3 309 401 | 3 328 112 | 5 724 011 | 97 179 | 1 985 799 | 1 445 701 | 1 696 015 | ||||
| Advances Credits Directors | 22 967 | ||||||||||
| Creditors Due Within One Year | 358 405 | 1 344 808 | 2 295 825 | 6 153 683 | 8 567 476 | ||||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/05/31 filed on: 1st, September 2023 |
accounts | Free Download (9 pages) |
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