Harvine Consultants Limited in Croydon, CR0 2XQ

Description

Data updated on: 01-11-2023

This company is situated in Croydon with reg. no. 07009425. The company was set up in 2009. The main office of this company is situated at Square Root Business Centre 102 -116 Windmill Road. The post code is CR0 2XQ. The company's Standard Industrial Classification Code is 70229 which stands for Management consultancy activities other than financial management. September 30, 2022 is the last time the company accounts were filed.

There seems to be just one managing director now managing this specific firm, specifically Harold A. who's been utilizing the director's responsibilities since 4th September 2009.

Harold A. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 581	-2 455	-4 776	-4 362	-591	-86

Balance Sheet
Cash Bank In Hand	622	199	1	381	519	305
Cash Bank On Hand						305	87	972	3 933
Current Assets	6 339	1 707	1 591	3 063	4 930	1 005	87	2 622	36 354	39 117	36 567	39 984
Debtors	5 717	1 508	1 590	2 682	4 411	700		1 650	32 421
Other Debtors						700		570	32 421
Property Plant Equipment								749	499
Tangible Fixed Assets	614	363	481	161	117
Net Assets Liabilities									17 189	214	1 858	1 914

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 580	-2 456	-4 777	-4 363	-592	-87
Shareholder Funds	2 581	-2 455	-4 776	-4 362	-591	-86

Other Financial Data
Amount Specific Advance Or Credit Directors									29 003
Amount Specific Advance Or Credit Made In Period Directors									29 003
Accumulated Depreciation Impairment Property Plant Equipment						1 736	1 736	1 985	2 235
Average Number Employees During Period								1	1
Creditors						1 091	605	2 703	19 664	3 903	5 566	15 733
Creditors Due Within One Year	4 372	4 525	6 848	7 586	5 638	1 091
Increase From Depreciation Charge For Year Property Plant Equipment								249	250
Net Current Assets Liabilities	1 967	-2 818	-5 257	-4 523	-708	-86	-518	-81	16 690	35 214	31 001	24 251
Number Shares Allotted		1	1	1	1	1
Other Creditors						1 091	605	629
Other Taxation Social Security Payable								2 075	19 664
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 736	1 736	2 734
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			440		220
Tangible Fixed Assets Cost Or Valuation	1 076	1 076	1 516	1 516	1 736
Tangible Fixed Assets Depreciation	462	713	1 035	1 355	1 619	1 736
Tangible Fixed Assets Depreciation Charged In Period		251	322	320	264	117
Total Additions Including From Business Combinations Property Plant Equipment								998
Total Assets Less Current Liabilities	2 581	-2 455	-4 776	-4 362	-591	-86	-518	668	17 189	35 214	31 470	24 720
Trade Creditors Trade Payables								-1
Trade Debtors Trade Receivables								1 080
Fixed Assets									499		469	469

Company staff

Harold A.

Role: Director

Appointed: 04 September 2009

Latest update: 20 March 2024

People with significant control

Harold A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 June 2016
Annual Accounts 23 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	23 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts 10 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	10 June 2013
Annual Accounts 3 January 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	3 January 2014

Harvine Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harold A.

People with significant control

Harold A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2012 - 2013

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