Harduken Limited in Port Solent, PO6 4TH

Description

Data updated on: 01-11-2023

Harduken came into being in 2014 as a company enlisted under no 09075206, located at PO6 4TH Port Solent at 2nd Floor The Port House. The company has been in business for 10 years and its current status is active - proposal to strike off. The enterprise's registered with SIC code 66190: Activities auxiliary to financial intermediation n.e.c.. The most recent annual accounts describe the period up to 2020/10/31 and the most recent confirmation statement was released on 2021/05/28.

At the moment, the following business is the workplace of 1 director: James G., who was chosen to lead the company 10 years ago.

James G. is the individual who has control over this firm, has substantial control or influence over the company, 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	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-10-31
Currency
Net Worth	1	767

Balance Sheet
Current Assets	15 819	17 795	26 559	34 348	36 955	13 415
Net Assets Liabilities		306	9 625	14 376	21 492	-7
Cash Bank In Hand	11 923	13 344
Debtors	3 896	4 451
Net Assets Liabilities Including Pension Asset Liability	1	767

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve		766
Shareholder Funds	1	767

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-195	-252
Average Number Employees During Period				1	1	1
Creditors		16 788	16 682	19 972	16 263	13 422
Fixed Assets					800
Net Current Assets Liabilities				14 376	20 692	-7
Other Operating Income Format2			7
Profit Loss		52 946	55 517
Profit Loss On Ordinary Activities Before Tax		66 220	69 181
Staff Costs Employee Benefits Expense		8 361	8 098
Tax Tax Credit On Profit Or Loss On Ordinary Activities		13 274	13 664
Total Assets Less Current Liabilities		501	9 877	14 376
Turnover Revenue		80 858	84 214
Amount Specific Advance Or Credit Directors		3 154	3 762	12 910	17 791	3 376
Amount Specific Advance Or Credit Made In Period Directors		38	608	9 148	4 881
Amount Specific Advance Or Credit Repaid In Period Directors						-14 415
Creditors Due Within One Year	15 818	17 028
Number Shares Allotted	1	1
Par Value Share	1	1
Value Shares Allotted	1	1

Company staff

James G.

Role: Director

Appointed: 06 June 2014

Latest update: 15 January 2024

People with significant control

James G.

Notified on 6 April 2017

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 July 2022
Account last made up date	31 October 2020
Confirmation statement next due date	11 June 2022
Confirmation statement last made up date	28 May 2021

Annual Accounts 2 March 2016
Start Date For Period Covered By Report	2014-06-06
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	2 March 2016
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-10-31

Harduken Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James G.

People with significant control

James G.

Accounts Documents

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