Harvoll Enterprises Ltd in London Colney, AL2 1HA

Description

Data updated on: 01-11-2023

This particular Harvoll Enterprises Ltd firm has been on the market for at least 12 years, as it's been founded in 2012. Registered with number 08175858, Harvoll Enterprises is a Private Limited Company with office in Wellington House, London Colney AL2 1HA. This business's Standard Industrial Classification Code is 59111 and has the NACE code: Motion picture production activities. Harvoll Enterprises Limited reported its latest accounts for the financial period up to Wednesday 31st August 2022. The business most recent annual confirmation statement was filed on Thursday 10th August 2023.

This company owes its success and unending development to a team of two directors, namely Lee E. and Deana M., who have been overseeing it for 12 years.

Executives who control the firm include: Lee E. owns 1/2 or less of company shares. Deana M. owns over 1/2 to 3/4 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
Currency
Net Worth	863	245	1 828	1 893

Balance Sheet
Cash Bank In Hand	10 267	14 247	23 381	20 416
Current Assets	12 117	16 037	28 616	23 379	17 342	24 273	19 693	37 766	55 489	49 786
Debtors	1 850	1 790	5 235	2 963
Tangible Fixed Assets	11 203	8 294	6 053	4 502
Net Assets Liabilities							963	275	144	111

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	763	145	1 728	1 793
Shareholder Funds	863	245	1 828	1 893

Other Financial Data
Advances Credits Directors										16 271
Amount Specific Advance Or Credit Directors						390	224	25 381	13 879	16 271
Amount Specific Advance Or Credit Made In Period Directors							63 166	85 030	113 828	109 095
Amount Specific Advance Or Credit Repaid In Period Directors							63 000	59 425	125 330	106 703
Average Number Employees During Period						2	2	2	2	2
Creditors				25 988	21 186	22 656	20 630	30 000	25 833	22 500
Creditors Due Within One Year	22 457	24 086	32 841	25 988
Fixed Assets				4 502	3 991	2 845	1 900	1 974	2 039	1 736
Net Current Assets Liabilities	-10 340	-8 049	-4 225	-2 609	-3 844	1 617	-937	28 301	23 938	20 875
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	15 000
Tangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000
Tangible Fixed Assets Depreciation	3 797	6 706	8 947	10 498
Tangible Fixed Assets Depreciation Charged In Period	3 797	2 909	2 241	1 551
Total Assets Less Current Liabilities	863	245	1 828	1 893	147	4 462	963	30 275	25 977	22 611

Company staff

Lee E.

Role: Director

Appointed: 10 August 2012

Latest update: 12 March 2024

Deana M.

Role: Director

Appointed: 10 August 2012

Latest update: 12 March 2024

People with significant control

Lee E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Deana M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts
Start Date For Period Covered By Report	10 August 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 20th April 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	20th April 2015
Annual Accounts 11th March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	11th March 2016
Annual Accounts 4 April 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	4 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
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
End Date For Period Covered By Report	31 August 2022
Annual Accounts 8th May 2014
Date Approval Accounts	8th May 2014

Harvoll Enterprises Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee E.

Deana M.

People with significant control

Lee E.

Deana M.

Accounts Documents

Company filings

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