Harkit Records Limited in Bushey Heath, WD23 1NN

Description

Data updated on: 16-05-2021

This firm was located in Bushey Heath registered with number: 07656476. This company was established in the year 2011. The headquarters of this firm was located at 16 The Laurels Magpie Hall Road. The postal code is WD23 1NN. This firm was officially closed on 2021-03-23, meaning it had been in business for 10 years.

Elaine F. was the company's director, appointed in 2019 in November.

Elaine F. was the individual who had control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-29	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency

Balance Sheet
Cash Bank On Hand					3 099	7 403	4 923	3 529
Current Assets	15 381	8 676	8 676	17 666	3 099	6 245	3 975	3 529
Debtors	13 438	6 321	6 321	13 823		-1 158	-948
Net Assets Liabilities					-15 651	-10 931	-1 377	-865
Property Plant Equipment					787	504	453	116
Cash Bank In Hand	1 943	2 355	2 355	3 843	3 099
Net Assets Liabilities Including Pension Asset Liability	6 611	94	94	993	-15 651
Tangible Fixed Assets				256	787

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	6 610	93	93	992	-15 652

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					347	630	971	1 308
Additions Other Than Through Business Combinations Property Plant Equipment							290
Amounts Owed To Group Undertakings Participating Interests					13 109	9 673	145	-579
Creditors					19 537	17 680	5 805	4 510
Increase From Depreciation Charge For Year Property Plant Equipment						283	341	337
Net Current Assets Liabilities	6 611	94	94	737	-16 438	-11 435	-1 830	-981
Other Creditors					700	700	700	700
Other Taxation Social Security Payable					2 146	2 569
Property Plant Equipment Gross Cost					1 134	1 134	1 424	1 424
Taxation Social Security Payable						2 569	63	1 782
Trade Creditors Trade Payables					3 582	4 738	4 897	2 607
Trade Debtors Trade Receivables						-1 158	-948
Capital Employed	6 611	94	94	993	-15 651
Creditors Due Within One Year	8 770	8 582	8 582	16 929	19 537
Number Shares Allotted			1	1	1
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				320	814
Tangible Fixed Assets Cost Or Valuation				320	1 134
Tangible Fixed Assets Depreciation				64	347
Tangible Fixed Assets Depreciation Charged In Period				64	283
Total Assets Less Current Liabilities		94		993

Company staff

Elaine F.

Role: Director

Appointed: 28 November 2019

Latest update: 20 June 2023

People with significant control

Elaine F.

Notified on 28 November 2019

Nature of control:

substantial control or influence

Michael F.

Notified on 7 April 2016

Ceased on 28 November 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 June 2019
Confirmation statement next due date	16 June 2020
Confirmation statement last made up date	02 June 2019

Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31 March 2015
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	28 October 2015
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019

Harkit Records Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine F.

Michael F.

People with significant control

Elaine F.

Michael F.

Accounts Documents

Company filings

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