Hartjoy Limited in Leicester, LE2 5DL

Description

Data updated on: 01-11-2023

Hartjoy Limited with Companies House Reg No. 02956283 has been in this business field for 30 years. This Private Limited Company can be reached at Harborough House No.1 London Road, Oadby, Leicester and its postal code is LE2 5DL. This firm's registered with SIC code 62020 which stands for Information technology consultancy activities. Hartjoy Ltd filed its account information for the financial period up to 2022-08-31. The firm's most recent annual confirmation statement was filed on 2023-06-09.

Hasmukh K. is the following company's individual managing director, who was appointed in 1994 in August.

Hasmukh K. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand				29 140	22 688	18 495	12 073	2 577	1 339	28 188	20
Net Assets Liabilities				6 125	8 173	14 735	1 906
Property Plant Equipment				1 924	1 540	3 785	3 028	2 422	1 938	1 550	4 549
Current Assets	34 969	5 161	31 999				12 073	4 536	1 339
Debtors	10 039	2 640						1 959
Other Debtors								640
Cash Bank In Hand	24 930	2 521	31 999	29 140
Net Assets Liabilities Including Pension Asset Liability	21 593	636	10 762	6 125
Tangible Fixed Assets	2 644	2 116	2 404	1 924

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	21 493	536	10 662	6 025

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				6 403	6 787	946	1 703	2 309	2 793	3 181	4 319
Amounts Owed To Group Undertakings Participating Interests				13 122	42	218	5 474
Average Number Employees During Period				2	3	3	2	2	2	1	1
Creditors				24 939	16 055	7 545	13 195	11 280	4 837	29 894	19 446
Increase From Depreciation Charge For Year Property Plant Equipment					384	946	757	606	484	388	1 138
Net Current Assets Liabilities	18 949	-1 480	8 358	4 201	6 633	10 950	-1 122	-6 744	-3 498	-1 706	-19 426
Other Creditors				4 000	3 500	3 500	5 000	10 459	3 247	22 272	13 494
Property Plant Equipment Gross Cost				8 327	8 327	4 731	4 731	4 731	4 731	4 731	8 868
Taxation Social Security Payable				7 817	12 513	3 827	2 721
Accrued Liabilities Deferred Income							5 000	3 672
Corporation Tax Payable							922	821
Corporation Tax Recoverable								1 319
Other Taxation Social Security Payable							616	821	1 230	5 716	5 952
Total Additions Including From Business Combinations Property Plant Equipment											4 137
Total Assets Less Current Liabilities							1 906	-4 322	-1 560	-156	-14 877
Trade Creditors Trade Payables									360	1 906
Capital Employed	21 593	636	10 762	6 125
Creditors Due Within One Year	16 020	6 641	23 641	24 939
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			889
Tangible Fixed Assets Cost Or Valuation		7 438	8 327
Tangible Fixed Assets Depreciation		5 322	5 923
Tangible Fixed Assets Depreciation Charged In Period			601

Company staff

Hasmukh K.

Role: Director

Appointed: 11 August 1994

Latest update: 6 December 2023

Usha K.

Role: Secretary

Appointed: 11 August 1994

Resigned: 01 February 2021

Latest update: 6 December 2023

Elk Company Secretaries Limited

Role: Nominee Secretary

Appointed: 08 August 1994

Resigned: 11 August 1994

Latest update: 6 December 2023

Elk (nominees) Limited

Role: Nominee Director

Appointed: 08 August 1994

Resigned: 11 August 1994

Latest update: 6 December 2023

People with significant control

Hasmukh K.

Notified on 2 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts
Start Date For Period Covered By Report	2013-09-01
Annual Accounts 5 November 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	5 November 2015
Annual Accounts 19 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	19 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 25 April 2015
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	25 April 2015

Hartjoy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hasmukh K.

Usha K.

Elk Company Secretaries Limited

Elk (nominees) Limited

People with significant control

Hasmukh K.

Accounts Documents

Company filings

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