Harley Active Solutions Limited in Cardiff, CF3 2TG

Description

Data updated on: 13-07-2023

Registered with number 06427535 17 years ago, Harley Active Solutions Limited had been a private limited company until June 6, 2023 - the time it was officially closed. The firm's official mailing address was 4 The Grange, Marshfield Cardiff.

Nolan H. was this specific company's managing director, selected to lead the company on November 14, 2007.

Executives who had control over the firm were as follows: Nolan H. had substantial control or influence over the company owned 1/2 or less of company shares and had 1/2 or less of voting rights. Albertina R. had substantial control or influence over the company owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	64 759	77 759	74 707	82 356	82 572	81 897

Balance Sheet
Current Assets	76 987	92 789	82 992	88 286	87 273	70 458	93 498	83 384	59 499	38 678
Net Assets Liabilities							85 000	75 587	66 956	26 771
Cash Bank In Hand	63 787	79 325	71 976	78 590	75 737	56 960
Debtors	13 200	13 464	11 016	9 696	11 536	13 498
Net Assets Liabilities Including Pension Asset Liability	64 759	77 759	74 707	82 356	82 572
Tangible Fixed Assets	18 326	15 534	22 213	18 834	16 899	40 107
Intangible Fixed Assets						999

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	64 757	77 757	74 705	82 354	82 570	81 895
Shareholder Funds	64 759	77 759	74 707	82 356	82 572	81 897

Other Financial Data
Accrued Liabilities Deferred Income							1 000	1 064	1 264	1 264
Average Number Employees During Period							-2	-2	-2
Creditors							42 363	38 113	19 492	28 154
Fixed Assets	18 326	15 534	22 213	18 834	16 899	41 106	34 865	31 380	28 213	17 511
Net Current Assets Liabilities	46 433	62 225	52 494	63 522	65 673	48 411	51 135	45 271	40 007	10 524
Total Assets Less Current Liabilities	64 759	77 759	74 707	82 356	82 572	89 517	86 000	76 651	68 220	28 035
Creditors Due Within One Year Total Current Liabilities	30 554	30 564
Tangible Fixed Assets Cost Or Valuation	35 731	35 730	29 245	29 245	30 405	58 115
Tangible Fixed Assets Depreciation	17 405	20 196	7 032	10 411	13 506	18 008
Tangible Fixed Assets Depreciation Charge For Period		2 792
Creditors Due Within One Year		30 564	30 498	24 764	21 600	22 047
Intangible Fixed Assets Additions						999
Intangible Fixed Assets Cost Or Valuation						999
Net Assets Liability Excluding Pension Asset Liability					82 572	81 897
Number Shares Allotted			2	2	2	-2
Par Value Share			1	1	1	1
Provisions For Liabilities Charges						7 620
Share Capital Allotted Called Up Paid		2	2	2	-2	-2
Tangible Fixed Assets Additions			25 522		1 160	27 710
Tangible Fixed Assets Depreciation Charged In Period			4 547	3 379	3 095	4 502
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			17 711
Tangible Fixed Assets Disposals			32 007

Company staff

Albertina R.

Role: Secretary

Appointed: 14 November 2007

Latest update: 23 October 2023

Nolan H.

Role: Director

Appointed: 14 November 2007

Latest update: 23 October 2023

People with significant control

Nolan H.

Notified on 7 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Albertina R.

Notified on 7 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	30 January 2014
Annual Accounts 2 March 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	2 March 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	21 March 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	1 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021

Harley Active Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Albertina R.

Nolan H.

People with significant control

Nolan H.

Albertina R.

Accounts Documents

Company filings

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