Harj Consultancy Limited in Cardiff, CF10 4LN

Description

Data updated on: 01-11-2023

Harj Consultancy Limited has existed in the business for fourteen years. Registered with number 07357380 in 2010, the company is located at 7-8 Raleigh Walk, Cardiff CF10 4LN. This firm's SIC and NACE codes are 86230 - Dental practice activities. Harj Consultancy Ltd filed its latest accounts for the period up to 2022-08-31. Its most recent confirmation statement was submitted on 2023-08-25.

Harjinder S. is the firm's single managing director, that was appointed fourteen years ago. To help the directors in their tasks, the limited company has been utilizing the skillset of Harjinder S. as a secretary for the last fourteen years.

Harjinder 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	2012-08-31	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
Net Worth	56 488	23 069	7 231	8 580	35 874

Balance Sheet
Cash Bank In Hand	55 636	21 866	7 409	11 169	29 121
Current Assets	68 276	28 989	12 010	14 312	37 494	58 846	93 226	135 470	224 775	128 466	99 092
Debtors	12 640	7 123	4 601	3 143	8 373
Intangible Fixed Assets				1 483	1 137
Net Assets Liabilities					35 874	62 254	98 381	127 283	175 875	204 158	273 670
Net Assets Liabilities Including Pension Asset Liability				8 580	35 874
Tangible Fixed Assets	9 961	7 381	4 801	2 189	155 643

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	56 487	23 068	7 230	8 579	35 873
Shareholder Funds	56 488	23 069	7 231	8 580	35 874

Other Financial Data
Average Number Employees During Period						6	6	6	6	4	5
Creditors					145 380	136 893	127 688	126 847	159 335	152 553	140 623
Creditors Due After One Year					145 380
Creditors Due Within One Year	21 749	13 301	9 580	9 404	13 020
Fixed Assets			4 801	3 672	156 780	159 097	155 074	151 051	156 092	292 398	361 157
Intangible Fixed Assets Additions				1 732
Intangible Fixed Assets Aggregate Amortisation Impairment				249	595
Intangible Fixed Assets Amortisation Charged In Period				249	346
Intangible Fixed Assets Cost Or Valuation				1 732
Net Current Assets Liabilities	46 527	15 688	2 430	4 908	24 474	40 050	70 995	103 079	179 118	64 313	53 136
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions					158 107
Tangible Fixed Assets Cost Or Valuation	10 450	10 450	10 450	10 450	168 557
Tangible Fixed Assets Depreciation	489	3 069	5 649	8 261	12 914
Tangible Fixed Assets Depreciation Charged In Period		2 580	2 580	2 612	4 653
Total Assets Less Current Liabilities	56 488	23 069	7 231	8 580	181 254	199 147	226 069	254 130	335 210	356 711	414 293

Company staff

Harjinder S.

Role: Secretary

Appointed: 25 August 2010

Latest update: 13 March 2024

Harjinder S.

Role: Director

Appointed: 25 August 2010

Latest update: 13 March 2024

People with significant control

Harjinder S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts 10 April 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	10 April 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 23 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	23 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 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Harj Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harjinder S.

Harjinder S.

People with significant control

Harjinder S.

Accounts Documents

Company filings

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