Harwella Consulting Ltd
75 Edith Road Ground Floor W14 0TH London
Number: 10894876
Incorporation date: 2017-08-02
Dissolution date: 2023-03-14
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Harwella Consulting came into being in 2017 as a company enlisted under no 10894876, located at W14 0TH London at 75 Edith Road. This firm's last known status was dissolved. Harwella Consulting had been operating on the market for 6 years.
The limited company was managed by a single managing director: Helen H. who was managing it for 6 years.
Helen H. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-12-31 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 25 208 | 22 798 | 195 | 3 883 |
| Current Assets | 33 540 | 32 368 | 2 525 | 6 690 |
| Debtors | 8 332 | 9 570 | 2 330 | 2 807 |
| Net Assets Liabilities | 13 217 | 9 572 | ||
| Other Debtors | 8 332 | 9 570 | ||
| Property Plant Equipment | 2 321 | 1 504 | 1 606 | |
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 093 | 2 324 | 4 222 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 414 | 413 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 16 889 | 17 698 | ||
| Creditors | 22 644 | 24 300 | 3 874 | 6 679 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 093 | 1 231 | 1 897 | |
| Net Current Assets Liabilities | 10 896 | 8 068 | -1 349 | 11 |
| Other Taxation Social Security Payable | 5 755 | 6 601 | ||
| Property Plant Equipment Gross Cost | 3 414 | 3 828 | 5 827 | |
| Amount Specific Advance Or Credit Directors | 8 322 | 9 560 | 2 330 | 2 807 |
| Amount Specific Advance Or Credit Made In Period Directors | 22 389 | 13 092 | 7 767 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 21 151 | 20 322 | 7 290 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 222 | |||
| Disposals Property Plant Equipment | 5 827 | |||
| Number Shares Issued Fully Paid | 10 | 10 | ||
| Par Value Share | 1 | 1 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 999 | |||
| Total Assets Less Current Liabilities | 9 572 | 257 | 11 | |
Role: Director
Appointed: 02 August 2017
Latest update: 4 February 2024
| Account next due date | 30 September 2023 |
| Account last made up date | 31 December 2021 |
| Confirmation statement next due date | 15 August 2023 |
| Confirmation statement last made up date | 01 August 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2017-08-02 |
| 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 December 2021 |
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