Harm-ed Ltd in Nelson, BB9 5BS

Description

Data updated on: 01-11-2023

Harm-ed started its operations in 2007 as a Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) registered with number: 06319428. This business has been functioning for 17 years and it's currently active. The company's headquarters is situated in Nelson at 25 Coronation Road. Anyone could also find the firm utilizing its postal code, BB9 5BS. This firm's SIC code is 85590 which means Other education not elsewhere classified. The firm's latest financial reports describe the period up to 31st March 2023 and the latest confirmation statement was submitted on 20th July 2023.

The company has 1 director this particular moment managing this specific firm, specifically Teresa S. who has been utilizing the director's tasks since July 20, 2007. Since 2013 Julia J., had been managing the firm up until the resignation on July 25, 2014. Additionally a different director, namely Amanda R. gave up the position in March 2014.

Teresa S. is the individual with significant 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 860	4 573	2 171	6 679	22 167	34 547

Balance Sheet
Cash Bank On Hand						21 404	34 101	41 253	40 135
Current Assets	21 423	16 557	26 422	52 285	40 750	51 347	41 904	51 183	47 528
Debtors	7 993	7 364	3 614	31 447	6 249	29 944	7 803	9 930	6 503
Net Assets Liabilities						34 546	28 892	36 127	36 134
Property Plant Equipment						597	448	336	739
Total Inventories									890
Cash Bank In Hand	13 430	9 193	22 808	20 838	34 501	21 403
Net Assets Liabilities Including Pension Asset Liability	4 860	4 573	2 171	6 679	22 167	34 547
Tangible Fixed Assets				599	449	598

Capital & Reserves
Profit Loss Account Reserve	4 860	4 573	2 171	6 679	22 167	34 547
Shareholder Funds	4 860	4 573	2 171	6 679	22 167	34 547

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-837	-853	-879	-905
Accumulated Depreciation Impairment Property Plant Equipment						548	697	809	1 056
Additions Other Than Through Business Combinations Property Plant Equipment									650
Average Number Employees During Period						1	1	1	1
Creditors						16 562	12 608	14 513	11 228
Depreciation Expense Property Plant Equipment						199	149	112
Increase From Depreciation Charge For Year Property Plant Equipment							149	112	247
Net Current Assets Liabilities	13 363	13 076	2 171	6 080	21 718	33 949	29 296	36 670	36 300
Property Plant Equipment Gross Cost						1 145	1 145	1 145	1 795
Total Assets Less Current Liabilities	13 363	13 076	2 171	6 679	22 167	34 547	29 744	37 006	37 039
Work In Progress									890
Director Remuneration							15 644	20 000
Creditors Due Within One Year Total Current Liabilities	1 680	2 721
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	-6 380	-760
Provisions For Liabilities Charges	8 503	8 503	8 503
Creditors Due Within One Year		3 481	24 251	46 205	19 032	17 398
Fixed Assets				599	449	598
Tangible Fixed Assets Additions				798		348
Tangible Fixed Assets Cost Or Valuation				798	798	1 146
Tangible Fixed Assets Depreciation				199	349	548
Tangible Fixed Assets Depreciation Charged In Period				199	150	199