Harminasion Limited
24 Great King Street EH3 6QN Edinburgh
Number: SC391656
Incorporation date: 2011-01-17
Dissolution date: 2020-10-20
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Harminasion came into being in 2011 as a company enlisted under no SC391656, located at EH3 6QN Edinburgh at 24 Great King Street. The firm's last known status was dissolved. Harminasion had been offering its services for nine years.
The following limited company was supervised by a single director: Liam W. who was maintaining it for nine years.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 |
| Currency | ||||
| Net Worth | -3 734 | -2 131 | 313 | 14 401 |
| Balance Sheet | ||||
| Cash Bank In Hand | 5 274 | 4 400 | 17 952 | 35 885 |
| Current Assets | 10 107 | 11 243 | 34 597 | 67 829 |
| Debtors | 980 | 2 063 | 5 388 | 5 504 |
| Net Assets Liabilities Including Pension Asset Liability | -3 734 | -2 131 | 313 | 14 401 |
| Stocks Inventory | 3 853 | 4 780 | 11 257 | 26 440 |
| Tangible Fixed Assets | 2 023 | 1 659 | 1 487 | 1 115 |
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | -3 735 | -2 132 | 312 | 14 400 |
| Shareholder Funds | -3 734 | -2 131 | 313 | 14 401 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 15 864 | 15 033 | 35 771 | 54 543 |
| Fixed Assets | 2 023 | 1 659 | 1 487 | 1 115 |
| Net Current Assets Liabilities | -5 757 | -3 790 | -1 174 | 13 286 |
| Tangible Fixed Assets Additions | 164 | 291 | ||
| Tangible Fixed Assets Cost Or Valuation | 2 603 | 2 767 | 3 058 | 3 058 |
| Tangible Fixed Assets Depreciation | 580 | 1 108 | 1 571 | 1 943 |
| Tangible Fixed Assets Depreciation Charged In Period | 528 | 463 | 372 | |
| Total Assets Less Current Liabilities | -3 734 | -2 131 | 313 | 14 401 |
Role: Director
Appointed: 17 January 2011
Latest update: 29 August 2023
| Account next due date | 31 October 2016 |
| Account last made up date | 31 January 2015 |
| Confirmation statement next due date | 31 January 2017 |
| Return last made up date | 17 January 2015 |
| Annual Accounts 28 October 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-01 |
| End Date For Period Covered By Report | 2013-01-31 |
| Date Approval Accounts | 28 October 2013 |
| Annual Accounts 1 October 2014 | |
| Start Date For Period Covered By Report | 2013-02-01 |
| End Date For Period Covered By Report | 2014-01-31 |
| Date Approval Accounts | 1 October 2014 |
| Annual Accounts 17 September 2015 | |
| Start Date For Period Covered By Report | 2014-02-01 |
| End Date For Period Covered By Report | 2015-01-31 |
| Date Approval Accounts | 17 September 2015 |
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