Harmuk Limited in York, YO26 6GA

Description

Data updated on: 01-11-2023

09111655 is the registration number for Harmuk Limited. The firm was registered as a Private Limited Company on 2014-07-02. The firm has been present on the British market for the last 10 years. The firm can be found at 3 Westfield House Millfield Lane Nether Poppleton in York. It's area code assigned to this location is YO26 6GA. This company's classified under the NACE and SIC code 74909, that means Other professional, scientific and technical activities not elsewhere classified. Fri, 30th Jun 2023 is the last time account status updates were filed.

We have 1 director at present supervising this particular business, namely Paul T. who's been performing the director's duties for 10 years.

Paul T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	72 557	35 090

Balance Sheet
Cash Bank On Hand		52 227	22 495	19 488
Current Assets	103 149	52 227	22 495	37 308	82 999	124 938	131 922	125 917
Debtors	14 692			17 820
Net Assets Liabilities		35 090	19 760	26 481	53 224	104 699	119 803	114 657
Property Plant Equipment		619	464	1 263
Cash Bank In Hand	88 457	52 227
Net Assets Liabilities Including Pension Asset Liability	72 557	35 090
Tangible Fixed Assets	825	619

Capital & Reserves
Called Up Share Capital	101	101
Profit Loss Account Reserve	72 456	34 989
Shareholder Funds	72 557	35 090

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-960	-960	-1 200	-1 560	-1 560	-1 680
Accumulated Depreciation Impairment Property Plant Equipment		619	774	1 195
Additions Other Than Through Business Combinations Property Plant Equipment				1 220
Average Number Employees During Period			1	1	1	1	1	1
Creditors		17 632	3 199	11 130	30 054	21 129	13 074	12 085
Fixed Assets				1 263	1 479	2 450	2 515	2 505
Increase From Depreciation Charge For Year Property Plant Equipment			155	421
Net Current Assets Liabilities	71 897	34 595	19 296	26 178	52 945	103 809	118 848	113 832
Number Shares Issued Fully Paid			101	101
Par Value Share		1		1
Property Plant Equipment Gross Cost		1 238	1 238	2 458
Total Assets Less Current Liabilities	72 722	35 214	19 760	27 441	54 424	106 259	121 363	116 337
Creditors Due Within One Year	31 252	17 632
Number Shares Allotted		101
Other Creditors		1 210	3 194
Other Taxation Social Security Payable		16 422	5
Provisions For Liabilities Balance Sheet Subtotal		124
Provisions For Liabilities Charges	165	124
Share Capital Allotted Called Up Paid	101	101
Tangible Fixed Assets Cost Or Valuation	1 238
Tangible Fixed Assets Depreciation	413	619
Tangible Fixed Assets Depreciation Charged In Period		206

Company staff

Paul T.

Role: Director

Appointed: 02 July 2014

Latest update: 20 April 2024

People with significant control

Paul T.

Notified on 8 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 6 September 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	6 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Harmuk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul T.

People with significant control

Paul T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Harmuk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul T.

People with significant control

Paul T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016