Hardsun Ltd in St. Albans, AL2 1LS

Description

Data updated on: 22-12-2022

Started with Reg No. 07583728 13 years ago, Hardsun Ltd had been a private limited company until 2022-10-18 - the date it was formally closed. The company's official mailing address was 78 Napsbury Avenue, London Colney St. Albans.

The directors were as follow: Mevin M. assigned to lead the company 13 years ago and Simon N. assigned to lead the company in 2011 in March.

Executives who controlled the firm include: Mevin M. owned 1/2 or less of company shares. Simon N. owned 1/2 or less of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6	2	24 680	16 897	10 758

Balance Sheet
Cash Bank On Hand					27 814	18 996	22 101	20 117
Current Assets	41 561	57 249	66 065	49 041	48 325	38 124	42 800	38 445
Debtors	9 199	17 716	9 285	9 914	10 567	9 990	11 680	10 357
Other Debtors					10 567	9 990	11 680	10 357
Property Plant Equipment					2 567	913	497	245
Total Inventories					9 944	9 138	9 019	7 971
Cash Bank In Hand	29 015	30 761	49 942	26 571	27 814
Stocks Inventory	3 347	8 772	6 838	12 556	9 944
Tangible Fixed Assets	17 220	13 370	10 875	6 721	2 567

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	4		24 678	16 895	10 756
Shareholder Funds	6	2	24 680	16 897	10 758

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					18 203	20 418	20 834	21 086
Corporation Tax Payable							4 009	2 729
Creditors					40 134	29 021	34 541	33 997
Increase From Depreciation Charge For Year Property Plant Equipment						2 215	416	252
Net Current Assets Liabilities	-17 214	-13 368	13 805	10 176	8 191	9 103	8 259	4 448
Other Creditors					7 198	1 431	1 704	11 656
Other Taxation Social Security Payable					12 424	15 082	13 001	6 911
Property Plant Equipment Gross Cost					20 770	21 331	21 331
Total Assets Less Current Liabilities	6	2	24 680	16 897	10 758	10 016	8 756	4 693
Trade Creditors Trade Payables					20 512	12 508	19 836	12 701
Amount Specific Advance Or Credit Directors				337	35	53	97
Amount Specific Advance Or Credit Made In Period Directors					31 462	28 525	25 262
Amount Specific Advance Or Credit Repaid In Period Directors					31 160	28 543	25 306
Average Number Employees During Period						4	4
Creditors Due Within One Year	58 775	70 617	52 260	38 865	40 134
Number Shares Allotted	2	2	2	2	2
Number Shares Issued Fully Paid							2
Par Value Share	1	1	1	1	1		1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions	19 252		1 518
Tangible Fixed Assets Cost Or Valuation	19 252	19 252	20 770	20 770
Tangible Fixed Assets Depreciation	2 032	5 882	9 895	14 049	18 203
Tangible Fixed Assets Depreciation Charged In Period	2 032	3 850	4 013	4 154	4 154
Total Additions Including From Business Combinations Property Plant Equipment						561
Advances Credits Directors	17 274	14 643	11 119	337	35
Advances Credits Made In Period Directors	5 911	5 969	28 163	45 782
Advances Credits Repaid In Period Directors	23 185	1 100	13 711	35 000

Company staff

Mevin M.

Role: Director

Appointed: 30 March 2011

Latest update: 17 February 2023

Simon N.

Role: Director

Appointed: 30 March 2011

Latest update: 17 February 2023

People with significant control

Mevin M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Simon N.

Notified on 6 April 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	05 April 2023
Confirmation statement last made up date	22 March 2022

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 30 January 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	30 January 2013
Annual Accounts 10 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Hardsun Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mevin M.

Simon N.

People with significant control

Mevin M.

Simon N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

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HQ address,
2014

Address:

Post code:

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HQ address,
2015

Address:

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HQ address,
2016

Address:

Post code:

City / Town:

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Hardsun Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mevin M.

Simon N.

People with significant control

Mevin M.

Simon N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

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:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016