Founded in 2016, Steve Harriss Consultancy, classified under reg no. 10286984 is a active - proposal to strike off company. Currently registered at 18 Mayes Lane CO12 5EJ, Harwich the company has been in the business for eight years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
| Office Address | 18 Mayes Lane |
| Office Address2 | Ramsey |
| Town | Harwich |
| Post code | CO12 5EJ |
| Country of origin | United Kingdom |
| Registration Number | 10286984 |
| Date of Incorporation | Tue, 19th Jul 2016 |
| Industry | Management consultancy activities other than financial management |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (34 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 1st Aug 2023 (2023-08-01) |
| Last confirmation statement dated | Mon, 18th Jul 2022 |
Position: Secretary
Appointed: 19 July 2016
Position: Director
Appointed: 19 July 2016
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Stephen H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen H.
| Notified on | 19 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
| Net Worth | 6 685 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 1 215 | 1 123 | ||
| Current Assets | 9 583 | 2 123 | 4 861 | 12 001 |
| Debtors | 1 205 | 1 145 | ||
| Net Assets Liabilities | -213 | 3 221 | 2 623 | 9 927 |
| Other Debtors | 1 | 145 | ||
| Property Plant Equipment | 1 672 | 1 518 | ||
| Net Assets Liabilities Including Pension Asset Liability | 6 685 | |||
| Reserves/Capital | ||||
| Shareholder Funds | 6 685 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 558 | 1 250 | ||
| Comprehensive Income Expense | 6 950 | -2 166 | ||
| Corporation Tax Payable | 1 245 | -266 | ||
| Creditors | 4 193 | 341 | 2 197 | 1 695 |
| Depreciation Amortisation Impairment Expense | 557 | 692 | ||
| Depreciation Expense Property Plant Equipment | 557 | 692 | ||
| Fixed Assets | 1 672 | 1 518 | 268 | |
| Increase Decrease In Stocks Inventories Finished Goods Work In Progress | -411 | -34 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 692 | |||
| Net Current Assets Liabilities | 5 574 | 1 926 | 2 914 | 10 559 |
| Operating Profit Loss | 8 307 | -2 054 | ||
| Other Creditors | 2 948 | 607 | ||
| Other Operating Expenses Format2 | 12 683 | 12 014 | ||
| Profit Loss | 6 950 | -2 166 | ||
| Profit Loss On Ordinary Activities Before Tax | 8 307 | -2 054 | ||
| Property Plant Equipment Gross Cost | 2 230 | 2 768 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 112 | 224 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 357 | 112 | ||
| Total Assets Less Current Liabilities | 7 247 | 3 445 | 3 183 | 10 559 |
| Trade Debtors Trade Receivables | 1 204 | 1 000 | ||
| Turnover Revenue | 21 958 | 10 686 | ||
| Advances Credits Directors | 2 497 | |||
| Advances Credits Made In Period Directors | 15 209 | |||
| Advances Credits Repaid In Period Directors | 12 712 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 560 | 632 | ||
| Average Number Employees During Period | 1 | 1 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 144 | 250 | 253 | |
| Accruals Deferred Income | 562 | |||
| Creditors Due Within One Year | 4 009 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 12th, December 2023 |
gazette | Free Download (1 page) |
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