Harpek Ltd in Crawley, RH11 8TU

Description

Data updated on: 01-11-2023

The enterprise is widely known under the name of Harpek Ltd. This firm was started thirteen years ago and was registered under 07499159 as its registration number. This particular office of the company is situated in Crawley. You may visit them at 52 Mitford Walk. This enterprise's declared SIC number is 86210 meaning General medical practice activities. The company's latest accounts were submitted for the period up to 2023-01-31 and the most current confirmation statement was submitted on 2023-01-03.

There is a single managing director this particular moment overseeing this particular company, specifically Persis W. who has been utilizing the director's assignments since January 19, 2011.

Persis W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 050	2 069	1 234	1 735	1 500

Balance Sheet
Cash Bank On Hand					2 697	17 230	5 642	5 364	12 230	4 861	1 744	32 194
Current Assets	6 710	10 188	11 577	10 486	6 380	17 230	15 636	15 345	22 227	26 774	25 095	32 194
Debtors		10 000	4 641	4 673	3 683		9 994	9 981	9 997	21 914	23 351
Net Assets Liabilities					1 500	10 456	8 659	4 189	9 857	1 427	116	4 784
Property Plant Equipment					1 076	525			643	428	214
Cash Bank In Hand	6 710	188	6 936	5 813	2 697
Net Assets Liabilities Including Pension Asset Liability	1 050	2 069	1 234	1 735	1 500
Tangible Fixed Assets	3 731	2 488	1 734	1 902	1 076

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 049	2 068	1 233	1 734	1 499
Shareholder Funds	1 050	2 069	1 234	1 735	1 500

Other Financial Data
Version Production Software						1	1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment					2 227	1 575	2 100		214	429	643	857
Additions Other Than Through Business Combinations Property Plant Equipment						26			857
Average Number Employees During Period									1	1	1	1
Creditors					5 956	7 299	6 977	10 662	13 014	3 576	2 704	13 826
Fixed Assets	3 731	2 488	1 734	1 902	1 076	525			643	428	214
Increase From Depreciation Charge For Year Property Plant Equipment						525	525		214	215	214	214
Net Current Assets Liabilities	-2 681	-419	-500	167	424	9 931	8 659	4 683	9 214	23 199	22 391	18 368
Number Shares Allotted	1	1	1	1	1	1	1	1	1	1	1	1
Number Shares Authorised					1	1	1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					3 303	2 100	2 100		857	857	857	857
Provisions For Liabilities Balance Sheet Subtotal								494		54	185	839
Total Assets Less Current Liabilities	1 050	2 069	1 234	1 735	1 500	10 456	8 659	4 683	9 857	23 627	22 605	18 368
Creditors Due Within One Year	9 391	10 607	12 077	10 653	5 956
Profit Loss For Period	31 049
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	4 974		654
Tangible Fixed Assets Cost Or Valuation	4 974	4 974	5 628	3 303	3 303
Tangible Fixed Assets Depreciation	1 243	2 486	3 894	1 401	2 227
Tangible Fixed Assets Depreciation Charged In Period	1 243	1 243	1 408		826

Company staff

Persis W.

Role: Director

Appointed: 19 January 2011

Latest update: 9 February 2024

People with significant control

Persis W.

Notified on 19 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 16 October 2012
Start Date For Period Covered By Report	2011-01-19
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	16 October 2012
Annual Accounts 30 July 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	30 July 2013
Annual Accounts 02 July 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	02 July 2014
Annual Accounts 06 August 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	06 August 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	27 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Harpek Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Persis W.

People with significant control

Persis W.

Accounts Documents

Company filings

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