Harsten Developments Limited
C/o Cvr Global Llp 6th Floor Broad Quay House BS1 4DJ Bristol
Number: 05125945
Incorporation date: 2004-05-12
Dissolution date: 2019-10-12
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered with number 05125945 20 years ago, Harsten Developments Ltd had been a private limited company until 2019-10-12 - the date it was formally closed. Its official office address was C/o Cvr Global Llp, 6th Floor Broad Quay House Bristol. The firm was known under the name Inken up till 2004-09-09 at which point the name got changed.
The business was supervised by an individual director: Ian H. who was managing it from 2004-08-27 to dissolution date on 2019-10-12.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 11 858 | 5 346 | 579 | -4 728 | -151 906 | -156 810 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 236 | 2 310 | 137 | 694 | 480 | |
| Current Assets | 145 635 | 141 806 | 185 763 | 188 160 | 140 894 | 140 680 |
| Debtors | 11 155 | 200 | 200 | 200 | 200 | 200 |
| Stocks Inventory | 134 244 | 139 296 | 185 426 | 187 960 | 140 000 | 140 000 |
| Net Assets Liabilities Including Pension Asset Liability | 11 858 | 5 346 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 200 | 200 | 200 | 200 | 200 | 200 |
| Profit Loss Account Reserve | 11 658 | 5 146 | 379 | -4 928 | -152 106 | -157 010 |
| Shareholder Funds | 11 858 | 5 346 | 579 | -4 728 | -151 906 | -156 810 |
| Other Financial Data | ||||||
| Creditors Due Within One Year | 136 460 | 185 184 | 192 888 | 292 800 | 297 490 | |
| Net Current Assets Liabilities | 11 858 | 5 346 | 579 | -4 728 | -151 906 | -156 810 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Secured Debts | 93 250 | 93 250 | 93 250 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |
| Total Assets Less Current Liabilities | 11 858 | 5 346 | 579 | -4 728 | -151 906 | -156 810 |
| Creditors Due Within One Year Total Current Liabilities | 133 777 | 136 460 | ||||
Role: Director
Appointed: 27 August 2004
Latest update: 14 November 2023
Role: Secretary
Appointed: 27 August 2004
Latest update: 14 November 2023
| Account next due date | 31 December 2017 |
| Account last made up date | 31 March 2016 |
| Confirmation statement next due date | 26 May 2018 |
| Confirmation statement last made up date | 12 May 2017 |
| Annual Accounts 23 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 23 December 2014 |
| Annual Accounts 8 June 2016 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 8 June 2016 |
| Annual Accounts 29 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 29 December 2016 |
| Annual Accounts 23 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 23 December 2013 |
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