Harbex (staffordshire) Limited in Hollinwood, OL8 3QL

Description

Data updated on: 01-11-2023

Harbex (staffordshire) Limited is categorised as Private Limited Company, that is based in 3.15 Hollinwood Business Centre, Albert Street, Hollinwood. The office's postal code is OL8 3QL. This business was set up in 1998. Its Companies House Reg No. is 03551695. It has been already 26 years from the moment Harbex (staffordshire) Limited is no longer recognized under the name Medialight. This business's classified under the NACE and SIC code 99999 - Dormant Company. Its most recent accounts were submitted for the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-06-30.

The companies that control this firm include: Harbex Limited has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Manchester at Station Road, Urmston, M41 9JN and was registered as a PSC under the registration number 03112191.

Previous company's names
Harbex (staffordshire) Limited 1998-06-26
Medialight Limited 1998-04-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	54 528	50 209	46 484	43 036	39 960

Balance Sheet
Current Assets							580	258	80
Net Assets Liabilities							-19	-489	-667	-817	-967
Cash Bank In Hand	2 071	827	168	1 718	2 233
Cash Bank On Hand					2 233	937
Property Plant Equipment					53 959	476
Tangible Fixed Assets	69 116	65 294	61 496	57 719	53 959

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	54 428	50 109	46 384	42 936	39 860
Shareholder Funds	54 528	50 209	46 484	43 036	39 960

Other Financial Data
Accrued Liabilities Deferred Income								150	150	150	150
Average Number Employees During Period								1	1	1	1
Creditors					16 232	923	599	597	597	667	817
Net Current Assets Liabilities	-14 588	-15 085	-15 012	-14 683	-13 999	14	580	-339	-517	-667	-817
Total Assets Less Current Liabilities	54 528	50 209	46 484	43 036	39 960	490	580	260	-517	-667	-817
Accrued Liabilities					1 302	600
Accumulated Depreciation Impairment Property Plant Equipment					56 937	7 673
Amounts Owed To Group Undertakings					6 467
Corporation Tax Payable					323	323
Creditors Due Within One Year	16 659	15 912	15 180	16 401	16 232
Disposals Decrease In Depreciation Impairment Property Plant Equipment						49 348
Disposals Property Plant Equipment						102 747
Increase From Depreciation Charge For Year Property Plant Equipment						84
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100
Other Creditors					5 955
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost					110 896	8 149
Secured Debts	1 417
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	110 896	110 896	110 896	110 896
Tangible Fixed Assets Depreciation	41 780	45 602	49 400	53 177	56 937
Tangible Fixed Assets Depreciation Charged In Period		3 822

Company staff

Amir Y.

Role: Director

Appointed: 10 June 1998

Resigned: 01 August 2023

Latest update: 23 February 2024

Bahram Z.

Role: Secretary

Appointed: 10 June 1998

Resigned: 01 August 2023

Latest update: 23 February 2024

Britannia Company Formations Limited

Role: Nominee Secretary

Appointed: 23 April 1998

Resigned: 10 June 1998

Latest update: 23 February 2024

Deansgate Company Formations Limited

Role: Corporate Nominee Director

Appointed: 23 April 1998

Resigned: 10 June 1998

Address: 82-86 Deansgate, Manchester, M3 2ER

Latest update: 23 February 2024

People with significant control

Harbex Limited

Address: 18 Station Road Station Road, Urmston, Manchester, M41 9JN, England

Legal authority Issue Of Shares

Legal form Private Limited Company

Country registered England

Place registered England And Wales

Registration number 03112191

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 23 July 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	23 July 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	24 September 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 30 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 July 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Harbex (staffordshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amir Y.

Bahram Z.

Britannia Company Formations Limited

Deansgate Company Formations Limited

People with significant control

Harbex Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

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Post code:

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HQ address,
2014

Address:

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HQ address,
2015

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HQ address,
2016

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Harbex (staffordshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amir Y.

Bahram Z.

Britannia Company Formations Limited

Deansgate Company Formations Limited

People with significant control

Harbex Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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2013

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