Harbyn Consulting Limited in Dundee, DD3 0QQ

Description

Data updated on: 01-11-2023

This firm is located in Dundee under the following Company Registration No.: SC401830. This company was started in the year 2011. The office of the company is situated at 8 Braeside Auchterhouse. The post code for this location is DD3 0QQ. This company's declared SIC number is 70229 and their NACE code stands for Management consultancy activities other than financial management. Sun, 31st Jul 2022 is the last time when company accounts were reported.

The business owes its achievements and unending development to exactly two directors, who are Iain L. and Philippa L., who have been supervising the firm for 13 years.

Executives with significant control over the firm are: Philippa L. owns 1/2 or less of company shares. Iain L. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	1 102 127	216 773	815 049	704 978	535 224	286 177	165 338	193 938
Current Assets	1 267 345	390 143	1 017 967	874 484	717 684	466 739	338 533	372 410
Debtors	165 218	173 370	202 918	169 506	182 460	180 562	173 195	178 472
Net Assets Liabilities						1 060 437	1 006 134	827 781
Other Debtors	150 045	165 000	198 605	165 310	171 180	165 000	165 030	165 000
Property Plant Equipment	87 042	58 176	31 732	73 388	54 922	33 203	44 203	64 253

Other Financial Data
Accrued Liabilities Deferred Income					3 413	3 346	3 825	3 039
Accumulated Depreciation Impairment Property Plant Equipment	31 759	61 232	87 477	82 581	102 560	50 937	21 557	41 905
Additions Other Than Through Business Combinations Property Plant Equipment							59 130	41 635
Average Number Employees During Period				2	2	2	3	3
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment								30 965
Corporation Tax Payable	26 803	29 311	73 974	31 518	2 719		4 892
Corporation Tax Recoverable	3 367	368
Creditors	129 518	116 101	148 007	106 438	75 241	46 591	95 225	35 100
Deferred Tax Asset Debtors					8 222	13 883		6 318
Disposals Investment Property Fair Value Model								181 630
Dividends Paid		125 000	125 000
Finance Lease Liabilities Present Value Total								35 100
Fixed Assets	87 042	932 784	568 363	624 638	621 864	640 289	764 224	587 919
Future Minimum Lease Payments Under Non-cancellable Operating Leases						11 000	6 600
Increase From Depreciation Charge For Year Property Plant Equipment		29 473	30 907	25 667	19 979	11 405	15 430	21 585
Investment Property			181 630	181 630	181 630	181 630	181 630
Investment Property Fair Value Model			181 630	181 630	181 630	181 630	181 630
Investments			355 001	369 620	385 312	425 456
Investments Fixed Assets		874 608	355 001	369 620	385 312	425 456	538 391	523 666
Net Current Assets Liabilities	1 137 827	274 042	869 960	768 046	642 443	420 148	243 308	274 962
Number Shares Issued Fully Paid		100	100
Other Creditors	101 254	83 258	74 033	74 920	66 247	42 359	86 262	88 301
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			4 662	30 563		63 028	44 810	1 237
Other Disposals Property Plant Equipment			4 709	40 750		73 342	77 510	1 237
Other Investments Other Than Loans			175 010	214 629	260 321	425 456	538 391	523 666
Other Loans Classified Under Investments					124 991
Other Taxation Social Security Payable	1 461	3 532			2 862	160	246	1 467
Par Value Share		1	1
Prepayments Accrued Income					5 655	779	3 809	7 154
Profit Loss		106 957	356 497
Property Plant Equipment Gross Cost	118 801	119 408	119 209	155 969	157 482	84 140	65 760	106 158
Provisions For Liabilities Balance Sheet Subtotal							1 398
Total Additions Including From Business Combinations Property Plant Equipment		607	4 510	77 510	1 513
Total Assets Less Current Liabilities	1 224 869	1 206 826	1 438 323	1 392 684	1 264 307	1 060 437	1 007 532	862 881
Trade Creditors Trade Payables						726
Trade Debtors Trade Receivables	11 806	8 002	4 313	4 196	3 058	900	4 356

Company staff

Iain L.

Role: Director

Appointed: 16 June 2011

Latest update: 26 April 2024

Philippa L.

Role: Director

Appointed: 16 June 2011

Latest update: 26 April 2024

People with significant control

Philippa L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Iain L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Harbyn Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iain L.

Philippa L.

People with significant control

Philippa L.

Iain L.

Accounts Documents

Company filings

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