Harkable Limited
247 Church Street N16 9HP London
Number: 07590874
Incorporation date: 2011-04-05
Dissolution date: 2020-09-22
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Registered as 07590874 thirteen years ago, Harkable Ltd had been a private limited company until 22nd September 2020 - the day it was formally closed. The company's latest office address was 247 Church Street, London.
The firm was administered by a single managing director: Christopher H. who was administering it from 5th April 2011 to the date it was dissolved on 22nd September 2020.
Christopher H. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 20 373 | 26 550 | 31 308 | 11 625 | 2 970 | ||
| Balance Sheet | |||||||
| Cash Bank On Hand | -910 | 2 572 | -4 118 | ||||
| Current Assets | 35 204 | 62 107 | 56 953 | 37 877 | 28 541 | 11 092 | -4 118 |
| Debtors | 25 236 | 36 545 | 41 052 | 37 162 | 29 451 | 8 520 | |
| Net Assets Liabilities | 2 970 | 1 657 | -6 080 | ||||
| Other Debtors | 904 | 30 | |||||
| Property Plant Equipment | 1 227 | ||||||
| Cash Bank In Hand | 9 968 | 25 562 | 15 901 | -4 795 | -910 | ||
| Net Assets Liabilities Including Pension Asset Liability | 20 373 | 26 550 | 31 308 | 11 625 | 2 970 | ||
| Tangible Fixed Assets | 3 721 | 2 474 | 1 227 | ||||
| Trade Debtors | 25 236 | 35 641 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 80 | 80 | 999 | 999 | 999 | ||
| Profit Loss Account Reserve | 20 293 | 26 470 | 30 309 | 10 626 | 1 971 | ||
| Shareholder Funds | 20 373 | 26 550 | 31 308 | 11 625 | 2 970 | ||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 741 | 4 968 | 4 968 | ||||
| Creditors | 21 878 | 9 435 | 1 962 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 227 | ||||||
| Loans From Directors | 2 258 | ||||||
| Net Current Assets Liabilities | 20 373 | 26 550 | 27 587 | 9 151 | 6 663 | 1 657 | -6 080 |
| Nominal Value Allotted Share Capital | 999 | 999 | 999 | ||||
| Number Shares Allotted | 80 | 80 | 999 | 999 | 999 | 999 | 999 |
| Other Creditors | 1 500 | 1 000 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | -1 500 | ||||||
| Property Plant Equipment Gross Cost | 4 968 | 4 968 | 4 968 | ||||
| Taxation Social Security Payable | 21 878 | 7 935 | -1 296 | ||||
| Total Assets Less Current Liabilities | 20 373 | 26 550 | 31 308 | 11 625 | 7 890 | 1 657 | |
| Trade Creditors Trade Payables | 4 920 | ||||||
| Trade Debtors Trade Receivables | 30 921 | 8 520 | |||||
| Creditors Due After One Year | 2 190 | 4 920 | |||||
| Creditors Due Within One Year | 14 831 | 35 557 | 29 366 | 17 933 | 21 878 | ||
| Fixed Assets | 3 721 | 2 474 | |||||
| Other Creditors Due Within One Year | 1 500 | 6 028 | |||||
| Share Capital Allotted Called Up Paid | 80 | 80 | 999 | 999 | 999 | ||
| Tangible Fixed Assets Additions | 4 968 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 968 | 4 968 | 4 968 | ||||
| Tangible Fixed Assets Depreciation | 1 247 | 2 494 | 3 741 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 247 | 1 247 | 1 247 | ||||
| Taxation Social Security Due Within One Year | 13 331 | 29 529 | |||||
Role: Director
Appointed: 05 April 2011
Latest update: 29 November 2023
| Account next due date | 31 January 2020 |
| Account last made up date | 30 April 2018 |
| Confirmation statement next due date | 19 April 2020 |
| Confirmation statement last made up date | 05 April 2019 |
| Annual Accounts 20 December 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-04-05 |
| End Date For Period Covered By Report | 2012-04-30 |
| Date Approval Accounts | 20 December 2012 |
| Annual Accounts 07 October 2013 | |
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 07 October 2013 |
| Annual Accounts 29 January 2015 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 29 January 2015 |
| Annual Accounts 05 January 2016 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 05 January 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts 11 January 2017 | |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 11 January 2017 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2017 |
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