Harmony Business Consultants Ltd in Southam, CV47 1AD

Description

Data updated on: 01-11-2023

This particular company is registered in Southam under the following Company Registration No.: 08072195. This company was registered in 2012. The headquarters of this company is situated at 64 Spitfire Road . The postal code is CV47 1AD. The company's Standard Industrial Classification Code is 53201, that means Licensed carriers. The latest financial reports describe the period up to 2022/05/31 and the most recent annual confirmation statement was submitted on 2022/11/25.

When it comes to the following firm, the full scope of director's tasks have so far been met by Fradreck M. who was selected to lead the company on 2012-05-17. Since 2012-05-16 Fadzai M., had performed assigned duties for the firm up until the resignation 12 years ago.

Fradreck M. is the individual with significant control over this firm, has substantial control or influence over the company and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	591	2 454	3 683	1 351	3 016

Balance Sheet
Cash Bank On Hand							628	24 994	24 994	10 050
Current Assets	1 464	1 323	2 723	340	3 125	5 638	6 492	27 994	27 994	18 185
Debtors	1 140	1 237	2 319				5 864	3 000	3 000	8 135
Net Assets Liabilities					3 016	5 352	5 992	9 891	9 891	10 526
Property Plant Equipment							327	327	5 845	3 897
Cash Bank In Hand	324	86	404
Net Assets Liabilities Including Pension Asset Liability	591	2 454	3 683	1 351	3 016
Tangible Fixed Assets		1 897	1 725

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	491	2 354	3 583
Shareholder Funds	591	2 454	3 683	1 351	3 016

Other Financial Data
Version Production Software								1	1	1
Accumulated Depreciation Impairment Property Plant Equipment							984	984	3 260	3 897
Additions Other Than Through Business Combinations Property Plant Equipment								7 794	7 794
Average Number Employees During Period							5	5	5	5
Creditors					1 092	941	827	1 448	1 448	606
Fixed Assets		1 897	1 725	1 311	983	655	327	5 845	5 845	3 897
Increase From Depreciation Charge For Year Property Plant Equipment								2 276	2 276	1 948
Net Current Assets Liabilities	591	557	1 958	40	2 033	4 697	5 665	26 546	26 546	17 579
Property Plant Equipment Gross Cost							1 311	1 311	9 105	7 794
Total Assets Less Current Liabilities	591	2 454	3 683	1 351	3 016	5 352	5 992	32 391	32 391	21 476
Creditors Due Within One Year	873	766	765	300	1 092
Number Shares Allotted			100
Other Debtors Due After One Year			2 319
Par Value Share			1
Secured Debts			2 319
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions		2 069
Tangible Fixed Assets Cost Or Valuation		2 069	2 069
Tangible Fixed Assets Depreciation		172	344
Tangible Fixed Assets Depreciation Charged In Period		172	172

Company staff

Fradreck M.

Role: Director

Appointed: 17 May 2012

Latest update: 8 December 2023

People with significant control

Fradreck M.

Notified on 1 June 2016

Nature of control:

substantial control or influence

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts
Start Date For Period Covered By Report	2012-05-16
Annual Accounts 23 September 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	23 September 2014
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 15 March 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	15 March 2017
Annual Accounts 25 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	25 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts 29 June 2014
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	29 June 2014

Harmony Business Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fradreck M.

Fadzai M.

People with significant control

Fradreck M.

Accounts Documents

Company filings

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