Harzia Limited in Milton Keynes, MK11 1AQ

Description

Data updated on: 01-11-2023

Harzia is a company situated at MK11 1AQ Milton Keynes at 58b High Street. This enterprise was formed in 2015 and is registered under the identification number 09625918. This enterprise has been actively competing on the British market for nine years now and company state is active. The enterprise's registered with SIC code 70229 meaning Management consultancy activities other than financial management. The business latest accounts describe the period up to 2022-06-30 and the latest annual confirmation statement was submitted on 2023-06-05.

Glen A. and Michelle A. are registered as the firm's directors and have been monitoring progress towards achieving the objectives and policies since 2015.

Executives who have control over the firm are as follows: Michelle A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Glen A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	403

Balance Sheet
Current Assets	11 010	50 106	35 001	38 719	35 576	4 140	130 295	84 303
Net Assets Liabilities	403	20 758	15 880	19 269	32 117	32 850	131 695	85 425
Cash Bank In Hand	5 350
Cash Bank On Hand	5 350	28 182	33 594	37 441
Debtors	5 660	21 924	1 407	1 635
Property Plant Equipment	3 836	3 586	5 235	24 436
Tangible Fixed Assets	3 836

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	303
Shareholder Funds	403

Other Financial Data
Accrued Liabilities Deferred Income							1 122	950
Average Number Employees During Period		1	1	3	3	3	3	-3
Creditors	14 443	32 192	23 361	22 218	19 880	19 511	88 570	37 671
Fixed Assets				24 436	31 958	82 317	93 469	39 743
Net Current Assets Liabilities	-3 433	17 914	11 640	16 858	15 696	15 371	41 725	46 632
Provisions For Liabilities Balance Sheet Subtotal		742	995	4 304	4 754	4 754	2 377
Total Assets Less Current Liabilities	403	21 500	16 875	41 294	47 654	66 946	135 194	86 375
Accumulated Depreciation Impairment Property Plant Equipment	566	1 659	3 059	5 228
Creditors Due Within One Year	14 443
Disposals Decrease In Depreciation Impairment Property Plant Equipment			133
Disposals Property Plant Equipment			200
Increase From Depreciation Charge For Year Property Plant Equipment		1 093	1 533	2 169
Number Shares Allotted	100
Number Shares Issued Fully Paid			100	100
Par Value Share	1		1	1
Property Plant Equipment Gross Cost	4 402	5 245	8 294	29 664
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	4 402
Tangible Fixed Assets Cost Or Valuation	4 402
Tangible Fixed Assets Depreciation	566
Tangible Fixed Assets Depreciation Charged In Period	566
Total Additions Including From Business Combinations Property Plant Equipment		843	3 249	21 370
Accrued Liabilities Not Expressed Within Creditors Subtotal				2 617	750	750	1 122
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				357

Company staff

Glen A.

Role: Director

Appointed: 05 June 2015

Latest update: 12 April 2024

Michelle A.

Role: Director

Appointed: 05 June 2015

Latest update: 12 April 2024

People with significant control

Michelle A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Glen A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 28 September 2016
Start Date For Period Covered By Report	05 June 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019

Harzia Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glen A.

Michelle A.

People with significant control

Michelle A.

Glen A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Harzia Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glen A.

Michelle A.

People with significant control

Michelle A.

Glen A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016