Harambee Training Limited in Woodbridge, IP13 0NJ

Description

Data updated on: 01-11-2023

Harambee Training Limited was set up as Private Limited Company, that is based in 2 Hawthorn Cottages, Lower Ufford Lane Loudham, Woodbridge. The head office's zip code is IP13 0NJ. The firm has been twenty three years on the market. Its Companies House Reg No. is 04267497. The company's registered with SIC code 85600 meaning Educational support services. Its most recent accounts describe the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-08-09.

The company has a single managing director now overseeing the limited company, specifically Robin M. who's been executing the director's assignments since Thu, 9th Aug 2001. To help the directors in their tasks, this particular limited company has been utilizing the skillset of Jacqueline M. as a secretary since August 2001.

Jacqueline M. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	20 533	40 974	20 298	11 027	-8 519	4 969	339

Balance Sheet
Current Assets	3 897	26 313	1 589	3 149	992	6 240	286	30 966	32 953	48 864	41 098	25 779	27 934
Net Assets Liabilities								13 518	17 912	35 296	37 571	26 186	59 564
Cash Bank In Hand	134	5 983	280	949	592	107	6
Debtors	3 763	20 330	1 309	2 200	400	6 133	280
Intangible Fixed Assets	42 000	31 500	21 000	10 500
Net Assets Liabilities Including Pension Asset Liability	20 533	40 974	20 298	11 027	-8 519	4 969	339
Tangible Fixed Assets	1 297	1 646	6 777	5 942	5 511	5 780

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	20 433	40 874	20 198	10 927	-8 619	4 869	239
Shareholder Funds	20 533	40 974	20 298	11 027	-8 519	4 969	339

Other Financial Data
Average Number Employees During Period									1	1	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset											100	100
Creditors								50 578	21 149	19 818	8 296	876	8 957
Fixed Assets	43 297	33 146	27 777	16 442	5 511	5 780	6 394	6 094	6 108	6 250	4 669	1 183	11 168
Net Current Assets Liabilities	-22 764	7 828	-7 479	-5 415	-14 030	-811	-6 055	19 612	11 804	29 046	32 802	24 903	48 396
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal													29 419
Total Assets Less Current Liabilities	20 533	40 974	20 298	11 027	-8 519	4 969	339	13 518	17 912	35 296	37 471	26 186	59 564
Creditors Due Within One Year	26 661	18 485	9 068	8 564	15 022	7 051	6 341
Intangible Fixed Assets Aggregate Amortisation Impairment	63 000	73 500	84 000	94 500	105 000
Intangible Fixed Assets Amortisation Charged In Period		10 500	10 500	10 500	10 500
Intangible Fixed Assets Cost Or Valuation	105 000	105 000	105 000	105 000	105 000
Number Shares Allotted				100	100	100	100
Par Value Share				1	1	1	1
Share Capital Allotted Called Up Paid			100	100	100	100	100
Tangible Fixed Assets Additions		1 454	6 734	287	919	1 659
Tangible Fixed Assets Cost Or Valuation	18 143	19 597	26 331	26 618	27 537	29 196
Tangible Fixed Assets Depreciation	16 846	17 951	19 554	20 676	22 026	23 416
Tangible Fixed Assets Depreciation Charged In Period		1 105	1 603	1 122	1 350	1 390

Company staff

Jacqueline M.

Role: Secretary

Appointed: 09 August 2001

Latest update: 7 February 2024

Robin M.

Role: Director

Appointed: 09 August 2001

Latest update: 7 February 2024

People with significant control

Jacqueline M.

Notified on 1 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 26 February 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	26 February 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 25 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	25 March 2017
Annual Accounts 29 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	29 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 27 March 2014
Date Approval Accounts	27 March 2014

Harambee Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline M.

Robin M.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Jacqueline M.

Accounts Documents

Company filings

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