Hardis Consultants Ltd in Bristol, BS1 3AG

Description

Data updated on: 01-11-2023

Started with Reg No. 04931964 21 years ago, Hardis Consultants Ltd was set up as a Private Limited Company. The company's latest office address is 5th Floor Castlemead, Lower Castle Street Bristol. The firm's Standard Industrial Classification Code is 62020, that means Information technology consultancy activities. 31st March 2022 is the last time when company accounts were reported.

In order to meet the requirements of their clientele, this limited company is continually being guided by a unit of two directors who are Douglas S. and Nafees S.. Their support has been of utmost importance to the limited company for seven years.

Nafees S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	995	337		3 767

Balance Sheet
Cash Bank On Hand							33 960	27 474
Current Assets	21 101	9 589	25 175	25 175	64 397	28 540	63 768	27 474	7 659
Debtors	3 865	1 283	11 880	11 880	10 608	9 360	29 808
Net Assets Liabilities						10 128	38 516	16 647	202
Other Debtors							6 048
Cash Bank In Hand	17 236	8 306	13 295	13 295	53 789	19 180
Net Assets Liabilities Including Pension Asset Liability	995	337	3 767	3 767	32 881	10 128
Trade Debtors	3 865	1 283		11 880

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	994	336	3 766	3 766	32 880	10 127
Shareholder Funds	995	337		3 767

Other Financial Data
Creditors						18 412	25 252	10 827	7 457
Net Current Assets Liabilities	995	337	3 767	3 767	32 881	10 128	38 516	16 647	202
Other Creditors							500
Taxation Social Security Payable							24 593	10 510
Total Assets Less Current Liabilities						10 128	38 516	16 647	202
Trade Creditors Trade Payables							159	317
Trade Debtors Trade Receivables							23 760
Advances Credits Directors
Administrative Expenses	47 720	24 980		24 250
Aggregate Dividends Paid In Financial Year	75 500	24 800		61 000
Bank Borrowings Overdrafts	118	249
Capital Employed			3 767		32 881	10 128
Corporation Tax Due Within One Year	18 047	6 024		16 145
Creditors Due Within One Year	20 106	9 252	21 408	21 408	31 516	18 412
Number Shares Allotted		1		1	1	1
Operating Profit Loss	90 205	30 098		80 573
Other Creditors Due Within One Year	-10	-192		-192
Other Interest Receivable Similar Income	30	68		2
Other Taxation Social Security Within One Year	1 792	2 862		5 296
Par Value Share		1		1	1	1
Profit Loss For Period	72 188	24 142		64 430
Profit Loss On Ordinary Activities Before Tax	90 235	30 166		80 575
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tax On Profit Or Loss On Ordinary Activities	18 047	6 024		16 145
Total Dividend Payment		24 800		61 000
Trade Creditors Within One Year	159	309		159
Turnover Gross Operating Revenue	137 925	55 078		104 823
U K Current Corporation Tax	18 047	6 024		16 145