Tonya Harman Brands Consultancy started in year 2015 as Private Limited Company with registration number 09511004. The Tonya Harman Brands Consultancy company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Brighton at Flat 2. Postal code: BN2 1DJ.
The firm has one director. Tonya H., appointed on 26 March 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Flat 2 |
Office Address2 | 7 Eastern Terrace |
Town | Brighton |
Post code | BN2 1DJ |
Country of origin | United Kingdom |
Registration Number | 09511004 |
Date of Incorporation | Thu, 26th Mar 2015 |
Industry | specialised design activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
Last confirmation statement dated | Sun, 26th Mar 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is Tonya H. The abovementioned PSC and has 75,01-100% shares.
Tonya H.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 247 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 11 105 | 10 389 | ||||||
Current Assets | 7 411 | 18 287 | 12 294 | 2 445 | 5 181 | 9 611 | 11 105 | 11 989 |
Debtors | 1 600 | |||||||
Net Assets Liabilities | 757 | 1 615 | 2 320 | 138 | ||||
Other Debtors | 1 326 | |||||||
Property Plant Equipment | 443 | 377 | ||||||
Cash Bank In Hand | 7 411 | |||||||
Tangible Fixed Assets | 333 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 246 | |||||||
Shareholder Funds | 247 | |||||||
Other | ||||||||
Version Production Software | 2 023 | |||||||
Accrued Liabilities | 1 080 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 523 | 589 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings | 3 720 | |||||||
Bank Borrowings Overdrafts | 4 779 | 664 | ||||||
Creditors | 7 497 | 13 018 | 4 923 | 2 879 | 5 039 | 5 500 | 9 228 | 8 508 |
Increase From Depreciation Charge For Year Property Plant Equipment | 66 | |||||||
Net Current Assets Liabilities | -86 | 5 269 | 7 371 | -434 | 142 | 6 592 | 1 877 | 3 481 |
Nominal Value Allotted Share Capital | 1 | 1 | ||||||
Number Shares Allotted | 1 | 1 | ||||||
Other Creditors | 700 | 390 | ||||||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 966 | 966 | ||||||
Taxation Social Security Payable | 3 749 | 6 374 | ||||||
Total Assets Less Current Liabilities | 247 | 6 177 | 8 279 | 335 | 757 | 7 115 | 2 320 | 3 858 |
Trade Debtors Trade Receivables | 274 | |||||||
Advances Credits Directors | 1 625 | |||||||
Advances Credits Made In Period Directors | 40 399 | |||||||
Advances Credits Repaid In Period Directors | 38 774 | |||||||
Amount Specific Advance Or Credit Directors | 1 625 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 40 399 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 38 774 | |||||||
Creditors Due Within One Year | 7 497 | |||||||
Fixed Assets | 333 | 908 | 908 | 769 | 615 | 523 | ||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 391 | |||||||
Tangible Fixed Assets Cost Or Valuation | 391 | |||||||
Tangible Fixed Assets Depreciation | 58 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 58 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 24th, June 2023 |
gazette | Free Download (1 page) |
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