Harrowby Consulting Ltd in Parsonage, M3 2JA

Description

Data updated on: 10-07-2019

This particular firm was registered in Parsonage with reg. no. 04449465. This firm was established in 2002. The headquarters of the firm was situated at The White & Company Group 6th Floor Blackfriars House. The postal code for this place is M3 2JA. This enterprise was officially closed in 2019, meaning it had been active for 17 years.

Nnamdi U. was this specific company's managing director, selected to lead the company on 3rd July 2002.

Nnamdi U. was the individual who had control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-30	2016-05-30	2017-05-30
Currency
Net Worth	205	-10 596	-17 987	-15 128	1 962	101

Balance Sheet
Cash Bank On Hand						18 798	499
Current Assets	16 433	960	8 906	4 506	24 852	31 842	6 632
Debtors	3 094		1 763	3 491	9 116	13 044	6 133
Other Debtors							108
Property Plant Equipment						226
Cash Bank In Hand	13 339	960	7 143	1 015	15 736	18 798
Net Assets Liabilities Including Pension Asset Liability	205	-10 596	-17 987	-15 128	1 962	101
Tangible Fixed Assets	6 399	3 392	647	100		226

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	105	-10 696	-18 087	-15 228	1 862	1
Shareholder Funds	205	-10 596	-17 987	-15 128	1 962	101

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						13 703
Corporation Tax Payable						6 025
Corporation Tax Recoverable							6 025
Creditors						31 967	38 703
Current Tax For Period						6 025
Further Item Tax Increase Decrease Component Adjusting Items						15	15
Increase Decrease In Current Tax From Adjustment For Prior Periods							-6 025
Increase From Depreciation Charge For Year Property Plant Equipment							75
Net Current Assets Liabilities	-5 411	-13 988	-18 634	-15 228	1 962	-125	-32 071
Number Shares Issued Fully Paid							100
Other Creditors						25 535	38 452
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							13 778
Other Disposals Property Plant Equipment							13 929
Other Taxation Social Security Payable						407	251
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost						13 929
Tax Increase Decrease From Effect Capital Allowances Depreciation						-103	-35
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward							6 129
Total Assets Less Current Liabilities	988	-10 596	-17 987	-15 128	1 962	101	-32 071
Total Current Tax Expense Credit						6 025	-6 025
Trade Debtors Trade Receivables						13 044
Creditors Due Within One Year	21 844	14 948	27 540	19 734	22 890	31 967
Fixed Assets	6 399	3 392	647	100		226
Number Shares Allotted		100	100	100	100	100
Provisions For Liabilities Charges	783
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		400				301
Tangible Fixed Assets Cost Or Valuation	13 228	13 628	13 628	13 628	13 628	13 929
Tangible Fixed Assets Depreciation	6 829	10 236	12 981	13 528	13 628	13 703
Tangible Fixed Assets Depreciation Charged In Period		3 407	2 745	547	100	75

Company staff

Nnamdi U.

Role: Director

Appointed: 03 July 2002

Latest update: 6 June 2023

Philip C.

Role: Secretary

Appointed: 18 December 2008

Resigned: 30 July 2012

Latest update: 6 June 2023

Philip C.

Role: Secretary

Appointed: 03 July 2002

Resigned: 20 May 2008

Latest update: 6 June 2023

Form 10 Secretaries Fd Ltd

Role: Nominee Secretary

Appointed: 28 May 2002

Resigned: 01 July 2002

Latest update: 6 June 2023

People with significant control

Nnamdi U.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	28 February 2019
Account last made up date	30 May 2017
Confirmation statement next due date	07 July 2019
Confirmation statement last made up date	23 June 2018

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	28 February 2013
Annual Accounts 12 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	12 February 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 February 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-30
Date Approval Accounts	18 March 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	2015-05-31
End Date For Period Covered By Report	2016-05-30
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-31
End Date For Period Covered By Report	2017-05-30

Harrowby Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nnamdi U.

Philip C.

Philip C.

Form 10 Secretaries Fd Ltd

People with significant control

Nnamdi U.

Accounts Documents

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