Harvine Consulting Ltd in Bristol, BS1 3BN

Description

Data updated on: 02-12-2017

Registered with number 09047946 10 years ago, Harvine Consulting Ltd had been a private limited company until 2017/10/31 - the day it was formally closed. The firm's latest registration address was 2nd Floor Tower House, Fairfax Street Bristol. The company was known under the name Havine Consulting until 2014/11/25 when the name was changed.

The following business was managed by one director: Nina J. who was guiding it for 3 years.

Nina J. 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.

Previous company's names
Harvine Consulting Ltd 2014-11-25
Havine Consulting Ltd 2014-05-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31
Currency
Net Worth	17 164

Balance Sheet
Cash Bank On Hand		3 559	1 689
Net Assets Liabilities		3 617	2 468
Cash Bank In Hand	31 117	3 559
Net Assets Liabilities Including Pension Asset Liability	17 164	3 617

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	17 163	3 616
Shareholder Funds	17 164

Other Financial Data
Corporation Tax Payable		45
Creditors		-58	-779
Net Current Assets Liabilities	17 164	3 617	2 468
Other Creditors		16	17
Trade Creditors Trade Payables		-119	-796
Administrative Expenses	15 955
Aggregate Dividends Paid In Financial Year	22 900
Capital Employed	17 164	3 617
Corporation Tax Due Within One Year	10 016
Creditors Due Within One Year	13 953	-58
Number Shares Allotted	1	1
Number Shares Allotted Increase Decrease During Period	1
Operating Profit Loss	50 079
Other Creditors Due Within One Year	1 639
Other Operating Income	4 182
Other Taxation Social Security Within One Year	2 417
Par Value Share	1	1
Profit Loss For Period	40 063
Profit Loss On Ordinary Activities Before Tax	50 079
Share Capital Allotted Called Up Paid	1	1
Tax On Profit Or Loss On Ordinary Activities	10 016
Total Dividend Payment	22 900
Trade Creditors Within One Year	-119
Turnover Gross Operating Revenue	61 852
U K Current Corporation Tax	10 016
Value Shares Allotted Increase Decrease During Period	1

Company staff

Nina J.

Role: Director

Appointed: 20 May 2014

Latest update: 7 September 2023

People with significant control

Nina J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2019
Account last made up date	31 May 2017
Confirmation statement next due date	03 June 2020
Confirmation statement last made up date	20 May 2017

Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2014-05-20
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	31 July 2015
Annual Accounts 29 August 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	29 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017

Harvine Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nina J.

People with significant control

Nina J.

Accounts Documents

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