Harmony Homes (london) Limited in Potters Bar, EN6 2JD

Description

Data updated on: 01-11-2023

The Harmony Homes (london) Limited firm has been operating offering its services for 9 years, having started in 2015. Started with Companies House Reg No. 09766847, Harmony Homes (london) was set up as a Private Limited Company located in 2nd Floor Katherine House, Potters Bar EN6 2JD. The company's registered with SIC code 41202 and has the NACE code: Construction of domestic buildings. Fri, 30th Sep 2022 is the last time the company accounts were filed.

Solomon S. is this particular firm's single director, who was appointed on Tuesday 8th September 2015.

Executives who control the firm include: Solomon S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrea S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	18 995

Balance Sheet
Cash Bank In Hand	28 135
Cash Bank On Hand	28 135	19 064	171 479	77 607	262 938	183 674	162 477	168 135
Current Assets	36 196	20 926	171 649	127 884	263 908	184 110	165 749	170 964
Debtors	61	1 862	170	277	220	236	3 272	2 829
Net Assets Liabilities	18 995	17 231	86 149	111 188	237 277	187 639	180 673	182 147
Other Debtors	61	1 862	170	277	220	236	3 272	2 829
Property Plant Equipment	1 027	11 223	10 865	12 089	12 140	11 193	31 482
Stocks Inventory	8 000
Tangible Fixed Assets	1 027
Total Inventories	8 000			50 000	750	200

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	18 895
Shareholder Funds	18 995

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	257	3 467	6 067	10 805	14 206	17 279	16 420	23 966
Average Number Employees During Period						2	2	2
Creditors	18 228	3 804	1 825	28 785	38 771	5 537	10 576	7 479
Creditors Due Within One Year	18 228
Finance Lease Liabilities Present Value Total		3 804	1 825	1 630
Increase Decrease In Property Plant Equipment		13 868
Increase From Depreciation Charge For Year Property Plant Equipment		3 467	2 600	1 950	3 401	3 073	9 718	7 546
Net Current Assets Liabilities	17 968	9 812	77 109	99 099	225 137	178 573	155 173	163 485
Number Shares Allotted	100
Other Creditors	3 414	1 408	49 866	5 147	6 692	2 589	3 753	3 756
Other Taxation Social Security Payable	14 665	4 161	35 908	18 509	31 324	2 948	4 217	2 517
Par Value Share	1
Property Plant Equipment Gross Cost	1 284	15 152	18 160	22 894	13 868	28 472	47 902	19 055
Provisions						2 127	5 982	5 982
Provisions For Liabilities Balance Sheet Subtotal						2 127	5 982	5 982
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 284
Tangible Fixed Assets Cost Or Valuation	1 284
Tangible Fixed Assets Depreciation	257
Tangible Fixed Assets Depreciation Charged In Period	257
Total Additions Including From Business Combinations Property Plant Equipment		13 868	3 008	4 734	3 452	2 126	33 298	708
Total Assets Less Current Liabilities	18 995	21 035	87 974	111 188	237 277	189 766	186 655	188 129
Trade Creditors Trade Payables	149	3 371	6 786	3 499	755		2 606	1 206
Disposals Decrease In Depreciation Impairment Property Plant Equipment							10 577
Disposals Property Plant Equipment							13 868

Company staff

Solomon S.

Role: Director

Appointed: 08 September 2015

Latest update: 13 March 2024

People with significant control

Solomon S.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrea S.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 17th February 2017
Start Date For Period Covered By Report	08 September 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	17th February 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Harmony Homes (london) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Solomon S.

People with significant control

Solomon S.

Andrea S.

Accounts Documents

Company filings

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