Founded in 2008, Harman Connected Services Uk, classified under reg no. 06710974 is an active company. Currently registered at Vita House RG21 7PG, Basingstoke the company has been in the business for 16 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022. Since October 13, 2015 Harman Connected Services Uk Limited is no longer carrying the name Symphony Services Uk.
The company has 2 directors, namely Tamika F., Mark H.. Of them, Mark H. has been with the company the longest, being appointed on 15 July 2022 and Tamika F. has been with the company for the least time - from 7 July 2023. 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 - Temple Secretaries Limited who worked with the the company until 30 September 2008.
Office Address | Vita House |
Office Address2 | London Street |
Town | Basingstoke |
Post code | RG21 7PG |
Country of origin | United Kingdom |
Registration Number | 06710974 |
Date of Incorporation | Tue, 30th Sep 2008 |
Industry | Information technology consultancy activities |
Industry | Other information technology service activities |
End of financial Year | 31st December |
Company age | 16 years old |
Account next due date | Mon, 30th Sep 2024 (159 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
Last confirmation statement dated | Sat, 30th Sep 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats found, there is Harman International Industries Inc from Stamford, United States. This PSC is classified as "a corporate", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Harman International Industries Inc
400 Atlantic Street, Suite 1500, Stamford, Connecticut, 06901, United States
Legal authority | Securities Exchange Act Of 1934 |
Legal form | Corporate |
Country registered | United States |
Place registered | Delaware |
Registration number | 11-2534306 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Symphony Services Uk | October 13, 2015 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 92 354 | ||||
Current Assets | 11 542 230 | 11 631 369 | 10 171 140 | ||
Debtors | 12 744 160 | 11 542 230 | 11 539 015 | 10 171 140 | 10 854 785 |
Other Debtors | 1 569 796 | 516 391 | 641 728 | 808 396 | |
Property Plant Equipment | 1 175 | 503 | |||
Other | |||||
Audit Fees Expenses | 15 000 | 18 000 | 17 750 | 11 800 | 12 300 |
Accrued Liabilities Deferred Income | 2 524 555 | 1 173 851 | 1 331 575 | 605 318 | 532 321 |
Accumulated Depreciation Impairment Property Plant Equipment | 840 | 1 512 | 2 015 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 015 | ||||
Administrative Expenses | 1 983 362 | 3 133 983 | 2 591 587 | 2 016 675 | 193 148 |
Amounts Owed By Group Undertakings | 8 868 989 | 9 247 942 | 10 434 235 | 8 557 544 | 8 777 511 |
Amounts Owed To Group Undertakings | 2 194 565 | 758 047 | 837 529 | 1 041 572 | 2 155 245 |
Average Number Employees During Period | 18 | 36 | 86 | 12 | 9 |
Comprehensive Income Expense | 308 929 | 1 879 402 | 1 335 529 | -1 073 718 | -705 594 |
Corporation Tax Payable | 243 288 | ||||
Corporation Tax Recoverable | 30 183 | 35 571 | 350 562 | 55 919 | |
Cost Sales | 25 733 214 | 16 020 066 | 12 271 533 | 7 274 254 | 10 510 295 |
Creditors | 7 381 001 | 4 299 668 | 3 054 453 | 1 859 350 | 3 248 086 |
Current Tax For Period | 56 429 | 332 517 | 2 398 | ||
Depreciation Expense Property Plant Equipment | 840 | 672 | 503 | ||
Dividend Income From Group Undertakings | 605 350 | ||||
Double Taxation Relief | 114 297 | 74 356 | |||
Fixed Assets | 807 920 | 809 095 | 503 | ||
Further Item Tax Increase Decrease Component Adjusting Items | 426 508 | 90 167 | |||
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -724 549 | -265 689 | -4 642 | -47 282 | -126 084 |
Increase From Depreciation Charge For Year Property Plant Equipment | 840 | 672 | 503 | ||
Interest Income From Group Undertakings Participating Interests | 24 003 | 7 986 | 2 013 | ||
Investments Fixed Assets | 807 921 | 807 920 | 807 920 | ||
Net Current Assets Liabilities | 5 363 159 | 7 242 562 | 8 576 916 | 8 311 790 | 7 606 699 |
Net Finance Income Costs | 24 003 | 613 336 | 2 013 | ||
Operating Profit Loss | 284 926 | 1 749 003 | 1 666 033 | -1 596 430 | -690 744 |
Other Creditors | 260 | 74 166 | 401 861 | 7 867 | 70 246 |
Other Taxation Social Security Payable | 25 048 | 308 806 | 192 104 | 15 074 | 12 457 |
Pension Other Post-employment Benefit Costs Other Pension Costs | 3 233 | 78 732 | 271 050 | 24 780 | 1 222 |
Prepayments Accrued Income | 29 939 | 4 712 | 11 732 | 1 167 | 892 |
Profit Loss | 308 929 | 1 879 402 | 1 335 529 | -1 073 718 | -705 594 |
Profit Loss On Ordinary Activities Before Tax | 308 929 | 2 362 339 | 1 668 046 | -822 072 | -658 691 |
Property Plant Equipment Gross Cost | 2 015 | 2 015 | |||
Social Security Costs | 49 381 | 380 757 | 1 110 377 | 134 761 | 48 145 |
Staff Costs Employee Benefits Expense | 1 132 236 | 2 625 483 | 6 645 759 | 1 068 405 | 592 355 |
Tax Decrease From Utilisation Tax Losses | 58 803 | 163 303 | |||
Tax Decrease Increase From Effect Revenue Exempt From Taxation | 115 017 | ||||
Tax Increase Decrease From Effect Capital Allowances Depreciation | -223 | 49 | |||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 106 | 202 | 459 225 | 9 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 482 937 | 332 517 | 251 646 | 46 903 | |
Total Assets Less Current Liabilities | 6 171 080 | 8 050 482 | 9 386 011 | 8 312 293 | 7 606 699 |
Total Current Tax Expense Credit | 482 937 | 332 517 | |||
Total Operating Lease Payments | 4 419 | 392 | 919 488 | ||
Trade Creditors Trade Payables | 2 636 573 | 1 741 510 | 50 149 | 7 153 | 27 683 |
Trade Debtors Trade Receivables | 1 590 033 | 719 780 | 541 086 | 620 139 | 1 212 067 |
Turnover Revenue | 28 001 502 | 20 903 052 | 16 529 153 | 7 694 499 | 72 904 |
Wages Salaries | 1 079 622 | 2 165 994 | 5 264 332 | 908 864 | 542 988 |
Fees For Non-audit Services | 6 250 | 4 440 | 5 298 | ||
Applicable Tax Rate | 19 | 19 | 19 | ||
Further Item Interest Income Component Total Interest Income | 2 013 | 32 053 | |||
Gross Profit Loss | 4 257 620 | 420 245 | -497 596 | ||
Income From Shares In Group Undertakings | 1 582 278 | ||||
Increase Decrease In Current Tax From Adjustment For Prior Periods | 87 785 | -2 104 | |||
Investments In Group Undertakings | 807 920 | 807 920 | |||
Net Assets Liabilities Subsidiaries | -1 774 832 | -291 541 | 3 104 | ||
Number Shares Issued Fully Paid | 100 | 100 | |||
Other Interest Receivable Similar Income Finance Income | 2 013 | 32 053 | |||
Par Value Share | 0 | 0 | |||
Percentage Class Share Held In Subsidiary | 100 | 100 | |||
Profit Loss Subsidiaries | 254 588 | 161 800 | -294 645 | ||
Tax Expense Credit Applicable Tax Rate | 316 929 | -156 194 | -125 151 | ||
Issue Equity Instruments | 1 |
Type | Category | Free download | |
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AA |
Full accounts data made up to December 31, 2022 filed on: 29th, September 2023 |
accounts | Free Download (26 pages) |
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