London Harmony Limited in London, W6 0QU

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www.londonharmony.co.uk

Description

Data updated on: 01-11-2023

London Harmony came into being in 2004 as a company enlisted under no 05146232, located at W6 0QU London at 156a King Street. This firm has been in business for 20 years and its status at the time is active. 20 years ago the company switched its name from Citymark to London Harmony Limited. The enterprise's registered with SIC code 86900 meaning Other human health activities. The business latest annual accounts cover the period up to 2022-06-30 and the most recent annual confirmation statement was released on 2023-06-04.

According to the latest data, we can name only a single managing director in the company: Lianting Z. (since 2004-06-08). The following limited company had been controlled by Liqing W. until 2009. What is more another director, including Uk Directors Ltd quit in June 2004.

Lianting Z. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
London Harmony Limited 2004-06-16
Citymark Ltd 2004-06-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-324 317	-323 302	-317 786	-306 540	-299 151	-295 242

Balance Sheet
Cash Bank On Hand						9 943	5 715	3 448	797
Current Assets	110 121	184 397	179 627	106 465	148 526	239 353	143 540	128 598	75 947
Debtors	30 771	98 253	100 073	0	59 162	159 135	64 935	50 000
Net Assets Liabilities						-295 242	-287 312	-308 960	-323 440	-323 440	-323 440	-323 440
Other Debtors							64 935	50 000
Total Inventories						70 275	72 890	75 150	75 150
Cash Bank In Hand	65 075	70 394	61 354	77 965	20 364	9 943
Net Assets Liabilities Including Pension Asset Liability	-324 317	-323 302	-317 786	-306 540	-299 151	-295 242
Stocks Inventory	14 275	15 750	18 200	28 500	69 000	70 275
Tangible Fixed Assets	710	0

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-324 319	-323 304	-317 788	-306 542	-299 153	-295 244
Shareholder Funds	-324 317	-323 302	-317 786	-306 540	-299 151	-295 242

Other Financial Data
Total Fixed Assets Cost Or Valuation	25 997	25 997	25 997	25 997	25 997	25 997
Total Fixed Assets Depreciation	25 287	25 997	25 997	25 997	25 997	25 997
Total Fixed Assets Depreciation Charge In Period		710
Accumulated Depreciation Impairment Property Plant Equipment							25 997	25 997	25 997	25 997	25 997	25 997
Average Number Employees During Period						11	10	8	5
Bank Borrowings Overdrafts							42 518	41 141	34 326	24 871	24 871	24 871
Creditors						534 595	430 852	437 558	365 061	298 569	298 569	298 569
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25
Net Current Assets Liabilities	-322 813	-323 302	-317 786	-306 540	-299 151	-295 242	-287 312	-308 960	-289 114	-298 569	-298 569	-298 569
Other Creditors							42 760	117 918	112 511	112 441	112 441	112 441
Other Taxation Social Security Payable							14 328	11 537	4 269	11 875	11 875	11 875
Property Plant Equipment Gross Cost							25 997	25 997	25 997	25 997	25 997	25 997
Total Assets Less Current Liabilities	-322 103	-323 302	-317 786	-306 540	-299 151	-295 242	-287 312	-308 960	-289 114	-298 569	-298 569	-298 569
Trade Creditors Trade Payables							331 246	266 962	248 281	174 253	174 253	174 253
Advances Credits Directors					700	26 749	22 729	31 566	31 566	31 566	31 566
Creditors Due After One Year Total Noncurrent Liabilities	2 214	0
Creditors Due Within One Year Total Current Liabilities	432 934	507 699	497 413	413 005	447 677	534 595
Fixed Assets	710	0
Tangible Fixed Assets Cost Or Valuation	25 997	25 997	25 997	25 997	25 997	25 997
Tangible Fixed Assets Depreciation	25 287	25 997	25 997	25 997	25 997	25 997
Tangible Fixed Assets Depreciation Charge For Period		710