Harjensam Ltd in Belfast, BT5 5AD

Description

Data updated on: 01-11-2023

Harjensam is a business situated at BT5 5AD Belfast at Unit 862 Moat House Business Centre. This enterprise has been in existence since 2014 and is registered as reg. no. NI624518. This enterprise has been present on the English market for ten years now and its last known state is active. The enterprise's SIC code is 41202 - Construction of domestic buildings. Harjensam Limited filed its account information for the financial year up to 2022/05/31. The firm's latest confirmation statement was released on 2023/07/08.

There's a solitary director at present leading the company, namely Mervyn R. who's been carrying out the director's assignments for ten years. For nearly one year Diane O., had been responsible for a variety of tasks within this specific company up until the resignation on 2014-11-30.

Gary R. is the individual with significant control over 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	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1 000	1 000	1 000

Balance Sheet
Current Assets						6 312	1 172	1 132	1 258
Net Assets Liabilities			1 000	1 000	1 000	1 000	16 484	17 494	16 078
Property Plant Equipment							83 637	82 728	82 045
Net Assets Liabilities Including Pension Asset Liability	1 000	1 000	1 000
Tangible Fixed Assets	80 000

Capital & Reserves
Called Up Share Capital	1 000
Shareholder Funds	1 000	1 000	1 000

Other Financial Data
Version Production Software								1	1
Accumulated Depreciation Impairment Property Plant Equipment							1 212	2 121	2 803
Creditors			79 000	79 000	79 000	79 000	81 292	81 353	80 817
Fixed Assets	80 000	80 000	80 000	80 000	80 000	84 848	83 636	82 728	82 045
Increase From Depreciation Charge For Year Property Plant Equipment								909	682
Net Current Assets Liabilities			79 000	79 000	79 000	78 544	80 120	80 221	79 559
Property Plant Equipment Gross Cost							84 849	84 848	84 848
Total Assets Less Current Liabilities	80 000	80 000	80 000	1 000	1 000	1 000	3 516	2 506	2 486
Average Number Employees During Period					1	1
Creditors Due After One Year	79 000	79 000	79 000
Non-instalment Debts Due After5 Years	79 000	79 000
Tangible Fixed Assets Additions	80 000
Tangible Fixed Assets Cost Or Valuation	80 000

Company staff

Mervyn R.

Role: Director

Appointed: 09 May 2014

Latest update: 23 January 2024

People with significant control

Gary R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 8 February 2016
Start Date For Period Covered By Report	2014-05-09
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	8 February 2016
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	10 February 2017
Annual Accounts 1 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	1 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Harjensam Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mervyn R.

Diane O.

People with significant control

Gary R.

Accounts Documents

Company filings

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