Harisri Consultancy Limited in Basildon, SS16 6BP

Description

Data updated on: 01-11-2023

2010 is the date that marks the beginning of Harisri Consultancy Limited, the company located at 147 Great Berry Lane, Langdon Hills, Basildon. This means it's been 14 years Harisri Consultancy has existed in the business, as it was registered on Friday 20th August 2010. The registration number is 07352517 and the area code is SS16 6BP. This company's declared SIC number is 62090 and their NACE code stands for Other information technology service activities. Its most recent annual accounts were submitted for the period up to 2022-08-31 and the latest annual confirmation statement was filed on 2023-08-20.

Sreepriya N. and Hareesh N. are registered as the firm's directors and have been working on the company success since Wednesday 22nd November 2017.

Hareesh N. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	61 015	61 415	82 213	104 662	116 859	152 806

Balance Sheet
Cash Bank In Hand	86 337	77 871	95 898	124 199	136 737	175 661
Current Assets	86 337	78 345	105 366	124 201	136 737	175 661	205 311	303 531	338 723	441 435	436 022	479 349
Debtors		474	9 468	2
Tangible Fixed Assets	554	369	185	690	460	230
Net Assets Liabilities										388 327	402 903	442 442

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	61 014	61 414	82 212	104 661	116 858	152 805
Shareholder Funds	61 015	61 415	82 213	104 662	116 859	152 806

Other Financial Data
Average Number Employees During Period								1	2	2	2	1
Creditors						23 085	24 231	39 595	39 612	53 798	33 566	37 124
Creditors Due Within One Year	25 876	17 299	23 338	20 229	20 338	23 085
Debtors Due After One Year			-119
Fixed Assets						230				690	460	230
Net Current Assets Liabilities	60 461	61 046	82 028	103 972	116 399	152 576	181 080	263 936	299 111	387 637	402 456	442 225
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions				920
Tangible Fixed Assets Cost Or Valuation	739	739	739	1 659	1 659
Tangible Fixed Assets Depreciation	185	370	554	969	1 199	1 429
Tangible Fixed Assets Depreciation Charged In Period		185	184	415	230	230
Total Assets Less Current Liabilities	61 015	61 415	82 213	104 662	116 859	152 806	181 080	263 936	299 111	388 327	402 916	442 455
Advances Credits Directors			9 349
Advances Credits Made In Period Directors			9 349
Accrued Liabilities Not Expressed Within Creditors Subtotal										0	13	13

Company staff

Sreepriya N.

Role: Director

Appointed: 22 November 2017

Latest update: 12 April 2024

Hareesh N.

Role: Director

Appointed: 20 August 2010

Latest update: 12 April 2024

People with significant control

Hareesh N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 27 May 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	27 May 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts 25 June 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	25 June 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Harisri Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sreepriya N.

Hareesh N.

People with significant control

Hareesh N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015 - 2012

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