Harley Corporate Solutions Limited in Ilford, IG1 4HP

Description

Data updated on: 01-11-2023

This enterprise is widely known under the name of Harley Corporate Solutions Limited. This company first started 11 years ago and was registered under 08354880 as the registration number. The office of the firm is situated in Ilford. You may find them at Suite 4 Room 2 Excelsior House, 3-5 Balfour Road. The enterprise's declared SIC number is 70229 - Management consultancy activities other than financial management. January 31, 2023 is the last time account status updates were filed.

The company has a single managing director at the moment managing this particular business, namely Usman M. who has been executing the director's responsibilities for 11 years. To help the directors in their tasks, the abovementioned business has been utilizing the expertise of Usman M. as a secretary since the appointment on Thu, 10th Jan 2013.

Usman M. is the individual who has 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	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	286

Balance Sheet
Cash Bank On Hand			585	1 271
Current Assets	100	100	633	1 307	6 168	9 630	278	11 703	8 247	8 038
Debtors			48	36
Net Assets Liabilities			286	328	3 673	4 474	4 657	4 675	2 007	2 240
Property Plant Equipment			480	320
Cash Bank In Hand	100	100	585
Net Assets Liabilities Including Pension Asset Liability	100	100	286
Tangible Fixed Assets			480

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve			186
Shareholder Funds	100	100	286

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			160	320
Average Number Employees During Period							2	1		1
Creditors			327	799	1 330	7 656	426	978	384	1 596
Fixed Assets			480	320	7 585	6 600	5 775	4 950	4 125	3 849
Increase From Depreciation Charge For Year Property Plant Equipment				160
Net Current Assets Liabilities	100	100	306	508	4 838	1 974	-148	10 725	7 863	6 442
Other Creditors			250	450
Property Plant Equipment Gross Cost			640	640
Taxation Social Security Payable			46	311
Total Assets Less Current Liabilities	100	100	786	828	12 423	8 574	5 627	15 675	11 988	10 291
Trade Creditors Trade Payables			31	38
Trade Debtors Trade Receivables			48	36
Creditors Due After One Year			500
Creditors Due Within One Year			327
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			640
Tangible Fixed Assets Cost Or Valuation			640
Tangible Fixed Assets Depreciation			160
Tangible Fixed Assets Depreciation Charged In Period			160

Company staff

Usman M.

Role: Secretary

Appointed: 10 January 2013

Latest update: 15 January 2024

Usman M.

Role: Director

Appointed: 10 January 2013

Latest update: 15 January 2024

People with significant control

Usman M.

Notified on 1 June 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	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-10
Annual Accounts 11 September 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	11 September 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 27 September 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	27 September 2014
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts 12 September 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	12 September 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Harley Corporate Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Usman M.

Usman M.

People with significant control

Usman M.

Accounts Documents

Company filings

Filing category

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