Harness Consulting is a firm with it's headquarters at PO15 7FP Fareham at Biz Space. The firm was set up in 2011 and is registered under the registration number 07643070. The firm has been on the English market for thirteen years now and the current status is liquidation. Although currently it is operating under the name of Harness Consulting Ltd, it had the name changed. The firm was known under the name The Social Connection until Thu, 28th Aug 2014, when the name got changed to Harness Marketing. The final transformation occurred on Thu, 2nd Apr 2020. This business's declared SIC number is 70229 meaning Management consultancy activities other than financial management. Harness Consulting Limited filed its latest accounts for the period up to 2021-05-31. The latest confirmation statement was submitted on 2021-05-23.
Harness Consulting Ltd
General information
Name:
Harness Consulting Limited
Office Address:
Biz Space Steel House, 4300 Parkway PO15 7FP Fareham
Number: 07643070
Incorporation date: 2011-05-23
End of financial year: 31 May
Category: Private Limited Company
Status: Liquidation
Contact information
Phones:
Emails:
- hello@thesocialconnection.co.uk
Website
www.thesocialconnection.co.uk
Description
Data updated on:
- Previous company's names
-
Harness Consulting Ltd 2020-04-02
-
Harness Marketing Limited 2014-08-28
-
The Social Connection Ltd 2011-05-23
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 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 |
| Currency | ||||||||||
| Net Worth | 1 | 5 044 | 4 444 | -20 067 | 1 | |||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 3 534 | 1 562 | 570 | 20 482 | ||||||
| Current Assets | 1 | 2 006 | 10 293 | 38 461 | 661 | 11 004 | 30 417 | 20 850 | 56 724 | 33 473 |
| Debtors | 2 006 | 10 224 | 38 451 | 480 | 12 470 | 28 855 | 20 280 | 36 242 | 33 473 | |
| Net Assets Liabilities | 1 | 28 | 198 | 556 | -26 964 | |||||
| Property Plant Equipment | 998 | |||||||||
| Cash Bank In Hand | 1 | 69 | 10 | 181 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | 5 044 | 4 444 | -20 067 | 1 | ||||
| Tangible Fixed Assets | 39 | 20 | 1 | |||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 5 043 | 4 443 | -20 068 | |||||||
| Shareholder Funds | 1 | 5 044 | 4 444 | -20 067 | 1 | |||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 58 | 58 | 58 | 58 | 557 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 497 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 16 003 | 30 390 | 20 652 | 32 050 | 28 519 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 499 | |||||||||
| Net Current Assets Liabilities | 1 | 1 | 10 293 | 38 461 | -20 068 | 1 | 32 606 | 557 | ||
| Property Plant Equipment Gross Cost | 58 | 58 | 58 | 58 | 1 555 | |||||
| Total Assets Less Current Liabilities | 10 332 | 38 480 | -20 067 | 1 | 198 | 32 606 | 1 555 | |||
| Advances Credits Directors | 1 921 | |||||||||
| Advances Credits Made In Period Directors | 1 921 | |||||||||
| Advances Credits Repaid In Period Directors | 1 921 | |||||||||
| Capital Employed | 1 | 1 | 5 044 | 1 | -20 067 | |||||
| Creditors Due Within One Year | 2 005 | 5 288 | 14 671 | 20 729 | 11 003 | |||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||||||
| Creditors Due After One Year | 5 288 | 34 036 | ||||||||
| Fixed Assets | 39 | 19 | ||||||||
| Secured Debts | 10 224 | 38 461 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Cost Or Valuation | 58 | 58 | 58 | |||||||
| Tangible Fixed Assets Depreciation | 19 | 38 | 57 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 19 | 20 | 19 | |||||||
| Tangible Fixed Assets Additions | 58 | |||||||||
Company staff
People with significant control
Melanie F.
Notified on
23 May 2017
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 28 February 2023 |
| Account last made up date | 31 May 2021 |
| Confirmation statement next due date | 06 June 2022 |
| Confirmation statement last made up date | 23 May 2021 |
| Annual Accounts 31 May 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-05-23 |
| End Date For Period Covered By Report | 2012-05-31 |
| Date Approval Accounts | 31 May 2012 |
| Annual Accounts 16 January 2015 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 16 January 2015 |
| Annual Accounts 1 February 2016 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 1 February 2016 |
| Annual Accounts 11 May 2018 | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 2017-05-31 |
| Date Approval Accounts | 11 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 2018-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-06-01 |
| End Date For Period Covered By Report | 2019-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-06-01 |
| End Date For Period Covered By Report | 2020-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-06-01 |
| End Date For Period Covered By Report | 2021-05-31 |
| Annual Accounts 17 March 2014 | |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 17 March 2014 |
| Annual Accounts 6 June 2016 | |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 6 June 2016 |
Company filings
Filing category
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Accounts
Address
Annual return
Change of name
Confirmation statement
Gazette
Incorporation
Officers
Resolution
Free Download
Director's appointment was terminated on Saturday 31st December 2022 (TM01)
filed on: 9th, February 2023
filed on: 9th, February 2023
officers
Free Download
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