Harvard Knight Limited
Olympia House Armitage Road NW11 8RQ London
Number: 09495914
Incorporation date: 2015-03-18
Dissolution date: 2022-10-21
End of financial year: 27 March
Category: Private Limited Company
Status: Dissolved
Registered as 09495914 9 years ago, Harvard Knight Ltd had been a private limited company until 2022-10-21 - the day it was officially closed. The business last known registration address was Olympia House, Armitage Road London.
As found in the following company's register, there were four directors to name just a few: Gavin D., Edwyn T. and Lakis M..
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-03-17 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | |||||
| Net Worth | -19 030 | ||||
| Balance Sheet | |||||
| Cash Bank In Hand | 85 635 | ||||
| Cash Bank On Hand | 85 635 | 5 288 | 14 587 | 31 842 | |
| Current Assets | 85 635 | 21 955 | 314 587 | 535 138 | |
| Debtors | 16 667 | 300 000 | 503 296 | ||
| Other Debtors | 5 621 | ||||
| Property Plant Equipment | 4 238 | 3 816 | 2 862 | 2 146 | |
| Tangible Fixed Assets | -1 412 | 4 238 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 200 | ||||
| Profit Loss Account Reserve | -19 230 | ||||
| Shareholder Funds | -19 030 | ||||
| Other Financial Data | |||||
| Accrued Liabilities | 1 000 | 1 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 412 | 2 684 | 3 638 | 4 354 | |
| Amounts Owed By Associates | 16 667 | ||||
| Average Number Employees During Period | 7 | 4 | 5 | ||
| Balances Amounts Owed By Related Parties | 16 667 | ||||
| Creditors | 108 903 | 113 641 | 368 757 | 543 148 | |
| Creditors Due Within One Year | 108 903 | ||||
| Fixed Assets | 3 816 | 2 932 | 2 146 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 272 | 954 | 716 | ||
| Investments Fixed Assets | 70 | ||||
| Loans From Directors | 94 680 | 105 680 | |||
| Net Current Assets Liabilities | -23 268 | -91 686 | -54 170 | -8 010 | |
| Number Shares Allotted | 200 | ||||
| Number Shares Issued Fully Paid | 200 | ||||
| Other Creditors | 1 000 | 322 231 | 338 738 | ||
| Other Investments Other Than Loans | 70 | -70 | |||
| Other Taxation Social Security Payable | 2 395 | 4 115 | 15 416 | 21 348 | |
| Par Value Share | 1 | 1 | |||
| Profit Loss | -68 839 | ||||
| Property Plant Equipment Gross Cost | 5 650 | 6 500 | 6 500 | ||
| Share Capital Allotted Called Up Paid | 200 | ||||
| Tangible Fixed Assets Additions | 5 650 | ||||
| Tangible Fixed Assets Cost Or Valuation | 5 650 | ||||
| Tangible Fixed Assets Depreciation | 1 412 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 850 | ||||
| Total Assets Less Current Liabilities | -19 030 | -87 869 | -51 238 | -5 864 | |
| Trade Creditors Trade Payables | 2 041 | 2 040 | 1 464 | ||
| Trade Debtors Trade Receivables | 25 200 | ||||
| Value-added Tax Payable | 5 349 | 805 | |||
Role: Director
Appointed: 18 March 2015
Latest update: 8 June 2023
Role: Director
Appointed: 18 March 2015
Latest update: 8 June 2023
Role: Director
Appointed: 18 March 2015
Latest update: 8 June 2023
Role: Director
Appointed: 18 March 2015
Latest update: 8 June 2023
| Account next due date | 17 June 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 03 June 2022 |
| Confirmation statement last made up date | 20 May 2021 |
| Annual Accounts 16 December 2016 | |
|---|---|
| Start Date For Period Covered By Report | 18 March 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 16 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
(2 pages)
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