Harleyimages Limited in Berkshire, GU47 8JP

Description

Data updated on: 16-05-2021

2006 signifies the establishment of Harleyimages Limited, the company located at 15 Templar Close, Little Sandhurst, Berkshire. The company was founded on 2006-02-09. The firm registered no. was 05704009 and the company postal code was GU47 8JP. This company had been active in this business for approximately fifteen years until 2021-03-16.

Janet M. was this specific enterprise's director, assigned this position eighteen years ago.

Janet M. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 307	-8 517	-11 814	-12 524	-17 232

Balance Sheet
Current Assets							188
Net Assets Liabilities					-17 232	-21 883	-26 343	-31 146	-33 640
Property Plant Equipment							17	13
Total Inventories							188
Net Assets Liabilities Including Pension Asset Liability	-5 307	-8 518	-11 814	-12 524	-17 232
Tangible Fixed Assets	98	74	55	41

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-5 308	-8 519	-11 815	-12 525
Shareholder Funds	-5 307	-8 517	-11 814	-12 524	-17 232

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							986	990
Administrative Expenses							5 132	5 028
Average Number Employees During Period									1
Creditors					17 263	21 906	26 548	31 159	33 650
Depreciation Amortisation Impairment Expense					10	8	6	4	3
Distribution Costs							102	42
Fixed Assets	98	73	55	41	31	23	17	13	10
Gross Profit Loss							775	267
Increase From Depreciation Charge For Year Property Plant Equipment								4
Net Current Assets Liabilities	-5 405	-8 591	-11 869	-12 565	-17 263	-21 906	-26 360	-31 159	-33 650
Operating Profit Loss							-4 459	-4 803
Other Operating Expenses Format2					1 555	656	140	66	13
Profit Loss					-4 708	-4 651	-4 459	-4 803	-2 491
Profit Loss On Ordinary Activities Before Tax							-4 459	-4 803
Property Plant Equipment Gross Cost							1 003	1 003
Raw Materials Consumables Used					2 663	1 645	459	188
Staff Costs Employee Benefits Expense					5 500	5 415	5 088	5 000	2 500
Total Assets Less Current Liabilities	-5 307	-8 517	-11 814	-12 524	-17 232	-21 883	-26 343	-31 146	-33 640
Turnover Revenue					5 020	3 073	1 234	455	25
Creditors Due Within One Year	5 405	8 591	11 869	12 565	17 263
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Profit Loss For Period		-3 212	-3 296
Tangible Fixed Assets Cost Or Valuation	1 003	1 307	1 307	1 307
Tangible Fixed Assets Depreciation	905	1 233	1 252	1 266
Tangible Fixed Assets Depreciation Charged In Period		25	19	14
Share Capital Allotted Called Up Paid		1	1	1

Company staff

Janet M.

Role: Director

Appointed: 09 February 2006

Latest update: 20 April 2024

Ian M.

Role: Secretary

Appointed: 09 February 2006

Latest update: 20 April 2024

People with significant control

Janet M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2021
Account last made up date	29 February 2020
Confirmation statement next due date	20 April 2021
Confirmation statement last made up date	09 March 2020

Annual Accounts 13 April 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	13 April 2013
Annual Accounts 10 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	10 November 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	29 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-03-01
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts 08 November 2016
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	08 November 2016
Annual Accounts
End Date For Period Covered By Report	28 February 2017

Harleyimages Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet M.

Ian M.

People with significant control

Janet M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies