Harmony Computing Limited in Norwich, NR14 7XN

Description

Data updated on: 19-03-2023

Located at 24 Mentmore Way, Norwich NR14 7XN Harmony Computing Limited was classified as a Private Limited Company with 03043953 Companies House Reg No. This firm had been founded 29 years ago before was dissolved on Tuesday 24th January 2023.

The following firm was managed by an individual director: Gary E. who was overseeing it from Monday 10th April 1995 to the date it was dissolved on Tuesday 24th January 2023.

Gary E. was the individual with significant control over this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-04-30
Currency
Net Worth	12 165	-3 120	-3 243	322

Balance Sheet
Current Assets	39 075	15 176	17 257	18 173	21 278	22 461	3 008	18 828	10 005	12 210
Net Assets Liabilities					383	524	11 971	6 761	5 400	3 393
Cash Bank In Hand	8 796	437	1	1
Debtors	30 279	14 739	17 256	18 172
Net Assets Liabilities Including Pension Asset Liability	12 165	-3 120	-3 243	322
Tangible Fixed Assets	3 267	6 225	3 510	2 883

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	12 065	-3 220	-3 343	222
Shareholder Funds	12 165	-3 120	-3 243	322

Other Financial Data
Average Number Employees During Period							1	1	1	1
Creditors					24 423	26 627	27 691	33 586	10 466	8 817
Fixed Assets	3 267	6 225	3 510	2 883	1 352	2 580	7 879	5 138	5 632
Net Current Assets Liabilities	8 898	-9 345	-6 753	-2 561	1 735	2 056	19 850	11 899	232	3 393
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 410	2 110	4 833	2 859	229
Total Assets Less Current Liabilities	12 165	-3 120	-3 243	322	383	524	11 971	6 761	5 400	3 393
Advances Credits Directors							776		10 000
Advances Credits Repaid In Period Directors								776
Creditors Due Within One Year	30 177	24 521	24 010	20 734
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		4 869		1 480
Tangible Fixed Assets Cost Or Valuation	8 776	13 645	8 469	9 949
Tangible Fixed Assets Depreciation	5 509	7 420	4 959	7 066
Tangible Fixed Assets Depreciation Charged In Period		1 911	2 492	2 107
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 953
Tangible Fixed Assets Disposals			5 176
Amount Specific Advance Or Credit Directors	10 252	8 252	2 400	4 533

Company staff

Moira E.

Role: Secretary

Appointed: 10 April 1995

Latest update: 10 December 2023

Gary E.

Role: Director

Appointed: 10 April 1995

Latest update: 10 December 2023

People with significant control

Gary E.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	24 April 2023
Confirmation statement last made up date	10 April 2022

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 May 2013
Annual Accounts 23 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	23 May 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28 May 2015
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31/08/2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
End Date For Period Covered By Report	2013-08-31

Harmony Computing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Moira E.

Gary E.

Brian R.

Stephen M.

People with significant control

Gary E.

Accounts Documents

Company filings

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