Harmony (services) Limited in Coventry, CV5 6UB

Description

Data updated on: 01-11-2023

This particular business is based in Coventry under the ID 08496213. It was established in the year 2013. The main office of this company is situated at 1110 Elliott Court Coventry Business Park Herald Avenue. The zip code for this location is CV5 6UB. This enterprise's registered with SIC code 96030 meaning Funeral and related activities. Harmony (services) Ltd released its account information for the financial year up to 2022/10/31. The business most recent annual confirmation statement was submitted on 2023/04/19.

Due to the following company's constant expansion, it became imperative to acquire new executives: Manvir D. and Jaskarn D. who have been aiding each other since April 2019 to promote the success of the following company.

Jaskarn D. is the individual who controls this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-10-31	2022-10-31
Currency
Net Worth	-27 550	-3 515	86 245

Balance Sheet
Cash Bank In Hand	30 486	42 005	98 322
Cash Bank On Hand			98 322	63 171	81 428	21 141	120 734	511 553	142 299
Current Assets	45 176	49 684	135 650	367 183	398 283	454 639	588 810	1 692 430	2 022 200
Debtors	14 690	7 679	37 328	304 012	316 855	433 498	468 076	1 180 877	1 879 901
Net Assets Liabilities				162 199	247 232	323 855	403 475	1 004 414	1 116 029
Other Debtors			18 450	288 424	303 678	409 678	428 178	1 141 178	1 872 002
Property Plant Equipment			96 239	81 002	125 616	108 790	94 463	300 221	224 748
Tangible Fixed Assets	61 634	56 461	96 239

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-27 551	-3 516	86 244
Shareholder Funds	-27 550	-3 515	86 245

Other Financial Data
Accrued Liabilities			7 040	25 903	10 493	16 237	22 227	7 000	23 114
Accumulated Depreciation Impairment Property Plant Equipment			39 234	60 371	98 100	131 207	161 324	149 742	225 215
Average Number Employees During Period				3	7	8	7	9	10
Corporation Tax Payable			14 606	35 240	40 019	49 923	63 978	132 605	213 280
Creditors			145 644	270 596	252 800	218 904	260 681	93 203	128 901
Creditors Due Within One Year	134 360	109 660	145 644
Increase From Depreciation Charge For Year Property Plant Equipment				21 137	37 729	33 107	30 117	56 693	75 473
Net Current Assets Liabilities	-89 184	-59 976	-9 994	96 587	145 483	235 735	328 130	854 437	1 062 884
Number Shares Allotted		1	1
Other Creditors			858	32 590	5 464	16 092	9 572	11 439	13 593
Other Taxation Social Security Payable			741	10 843	11 695	3 823	9 580	8 585	12 931
Par Value Share		1	1
Prepayments			5 414	5 369	4 753	3 657	5 205	5 685	5 316
Property Plant Equipment Gross Cost			135 473	141 373	223 716	239 997	255 787	449 963
Provisions For Liabilities Balance Sheet Subtotal				15 390	23 867	20 670	19 117	57 041	42 702
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		1 147	64 739
Tangible Fixed Assets Cost Or Valuation	69 587	70 734	135 473
Tangible Fixed Assets Depreciation	7 953	14 273	39 234
Tangible Fixed Assets Depreciation Charged In Period		6 320	24 961
Total Additions Including From Business Combinations Property Plant Equipment				5 900	82 343	16 281	15 790	302 176
Total Assets Less Current Liabilities	-27 550	-3 515	86 245	177 589	271 099	344 525	422 592	1 154 658	1 287 632
Trade Creditors Trade Payables			38 576	44 344	51 054	75 552	84 092	37 702	91 077
Trade Debtors Trade Receivables			13 464	10 219	8 424	20 163	34 693	34 014	2 583
Bank Borrowings Overdrafts								370 000	245 192
Disposals Decrease In Depreciation Impairment Property Plant Equipment								68 275
Disposals Property Plant Equipment								108 000
Finance Lease Liabilities Present Value Total								93 203	128 901

Company staff

Manvir D.

Role: Director

Appointed: 05 April 2019

Latest update: 26 December 2023

Jaskarn D.

Role: Director

Appointed: 19 April 2013

Latest update: 26 December 2023

People with significant control

Jaskarn D.

Notified on 6 April 2016

Nature of control:

right to manage directors

Manvir D.

Notified on 6 April 2016

Ceased on 26 November 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 8 July 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	8 July 2015
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Harmony (services) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manvir D.

Jaskarn D.

People with significant control

Jaskarn D.

Manvir D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Harmony (services) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manvir D.

Jaskarn D.

People with significant control

Jaskarn D.

Manvir D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015