Hark Solutions Limited in Norwich, NR3 1YE

Description

Data updated on: 01-11-2023

This firm is registered in Norwich under the ID 05293155. This company was started in 2004. The main office of this company is located at 2nd Floor Cavell House St. Crispins Road. The area code for this place is NR3 1YE. The firm's SIC and NACE codes are 62012, that means Business and domestic software development. Hark Solutions Ltd filed its latest accounts for the period that ended on March 31, 2022. The business latest confirmation statement was submitted on November 15, 2022.

On 22nd December 2015, the company was recruiting a Digital Marketing Coordinator to fill a post in Crewkerne. They offered a job with wage from £18000.00 to £22000.00 per year.

The trademark number of Hark Solutions is UK00003175766. It was submitted for registration in July, 2016 and it registration process ended successfully by Intellectual Property Office in October, 2016. The firm has the right to use their trademark untill July, 2026.

We have one managing director at present running this specific firm, namely Megha A. who's been doing the director's responsibilities for 20 years. For 15 years John S., had performed the duties for the firm up to the moment of the resignation on 2019-06-07. What is more a different director, specifically Claire H. quit on 2021-11-11.

Trade marks

Trademark UK00003175766

Trademark UK00003175766

Trademark image:	-
Status:	Registered
Filing date:	2016-07-21
Date of entry in register:	2016-10-14
Renewal date:	2026-07-21
Owner name:	Hark Solutions Ltd.
Owner address:	Hark Solutions Ltd, 2 Cropmead, CREWKERNE, United Kingdom, TA18 7HQ

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2022-03-31	2023-03-31
Currency
Net Worth	117 368	243 188	253 722

Balance Sheet
Cash Bank On Hand			176 335	273 778	218 403	314 486	144 141	270 130	135 845	3 237
Current Assets	296 697	338 511	259 999	381 804	324 048	520 723	284 623	449 407	288 508	292 020
Debtors	155 348	134 729	83 664	108 026	105 645	206 237	140 482	179 277	152 663	288 783
Net Assets Liabilities				240 351	264 639	420 488	224 887	372 985	142 025	265 372
Other Debtors			7 030	10 873	8 710	9 482	9 502
Property Plant Equipment			14 674	20 018	18 616	16 233	16 488	10 061	5 600	2 081
Cash Bank In Hand	141 349	203 782	176 335
Intangible Fixed Assets	103 234	77 434	51 634
Net Assets Liabilities Including Pension Asset Liability	117 368	243 188	253 722
Tangible Fixed Assets	7 192	12 365	14 674

Capital & Reserves
Called Up Share Capital	300	300	300
Profit Loss Account Reserve	117 068	242 888	253 422
Shareholder Funds	117 368	243 188	253 722

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			84 340	110 140	135 940	135 974
Accumulated Depreciation Impairment Property Plant Equipment			61 070	68 456	78 860	88 593	96 431	81 318	87 370	90 889
Average Number Employees During Period						18	18	16	15	6
Balances Amounts Owed To Related Parties					20 080	5 137	13 000	16 750
Corporation Tax Payable			31 689	21 367	16 878	49 206	18 209
Creditors			70 873	184 297	75 264	114 019	73 612	84 999	150 599	27 245
Finance Lease Liabilities Present Value Total					15 600	15 600
Fixed Assets	110 426	89 799	66 308		18 650	16 233
Future Minimum Lease Payments Under Non-cancellable Operating Leases						15 600	15 600	1 237
Increase From Amortisation Charge For Year Intangible Assets				25 800	25 800	34
Increase From Depreciation Charge For Year Property Plant Equipment				7 539	10 479	9 733	8 999	6 951	6 052	3 519
Intangible Assets			51 634	25 834	34
Intangible Assets Gross Cost			135 974	135 974	135 974	135 974
Interim Dividends Paid					147 450	181 388	127 250
Net Current Assets Liabilities	85 422	168 759	189 126	197 507	248 784	406 704	211 011	364 408	137 909	264 775
Number Shares Issued Fully Paid					300	300
Other Creditors			22 835	128 641	35 708	20 048	21 680
Other Debtors Balance Sheet Subtotal					8 710	9 482
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				153	75		1 161	22 064
Other Disposals Property Plant Equipment				200	83		2 331	25 414
Other Taxation Social Security Payable			7 901	23 777	19 346	39 970	28 881
Par Value Share		1	1		1
Property Plant Equipment Gross Cost			75 744	88 474	97 476	104 826	112 919	91 379	92 970
Provisions For Liabilities Balance Sheet Subtotal				3 008	2 795	2 449	2 612	1 484	1 484	1 484
Total Additions Including From Business Combinations Property Plant Equipment				12 930	9 085	7 350	10 424	3 874	1 592
Total Assets Less Current Liabilities	195 848	258 558	255 434	243 359	267 434	422 937	227 499	374 469	143 509	266 856
Trade Creditors Trade Payables			8 448	10 512	3 332	4 795	4 842
Trade Debtors Trade Receivables			76 634	97 153	96 935	196 755	130 980
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Intangible Assets							135 974
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Amortisation Impairment Intangible Assets							135 974
Director Remuneration						51 903	44 110
Employees Total						18
Salaries Fees Directors					53 190	51 903
Creditors Due After One Year	78 480	15 370
Creditors Due Within One Year	211 275	169 752	70 873
Intangible Fixed Assets Aggregate Amortisation Impairment	25 800	78 145	84 340
Intangible Fixed Assets Amortisation Charged In Period		25 800	25 800
Intangible Fixed Assets Amortisation Decrease Increase On Disposals			19 605
Intangible Fixed Assets Cost Or Valuation	129 034	129 034	135 974
Intangible Fixed Assets Disposals			21 006
Number Shares Allotted		300	300
Provisions For Liabilities Charges			1 712
Share Capital Allotted Called Up Paid	300	300	300
Tangible Fixed Assets Additions		9 448	8 913
Tangible Fixed Assets Cost Or Valuation	109 666	91 168	75 744
Tangible Fixed Assets Depreciation	102 474	106 749	61 070
Tangible Fixed Assets Depreciation Charged In Period		4 275	5 147
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			24 281
Tangible Fixed Assets Disposals			24 337

People with significant control

The companies that control this firm are as follows: Data Insights Dwc Llc owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Dubai at World Central and was registered as a PSC under the registration number 3791.

Data Insights Dwc Llc

Address: Business Centre World Central, Dubai, PO Box PO BOX 390, United Arab Emirates

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered Dubai

Place registered Dubai

Registration number 3791

Notified on 11 November 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Claire H.

Notified on 6 April 2016

Ceased on 11 November 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jason M.

Notified on 16 April 2016

Ceased on 11 November 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John S.

Notified on 16 April 2016

Ceased on 7 June 2019

Nature of control:

1/2 or less of voting rights

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	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 April 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	22 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Digital Marketing Coordinator in Crewkerne, posted on Tuesday 22nd December 2015
Region / City	Crewkerne
Salary	From £18000.00 to £22000.00 per year
Job type	permanent
Expiration date	Wednesday 3rd February 2016

Digital Marketing Coordinator in Crewkerne, posted on Tuesday 22nd December 2015

Region / City

Crewkerne

Salary

From £18000.00 to £22000.00 per year

Job type

permanent

Expiration date

Wednesday 3rd February 2016

Hark Solutions Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003175766

Financial data based on annual reports

Company staff

Megha A.

John S.

Claire H.

Claire H.

Jason M.

People with significant control

Data Insights Dwc Llc

Claire H.

Jason M.

John S.

Accounts Documents

Jobs and Vacancies at Hark Solutions Ltd

Company filings

Filing category

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