Company information:
Harris Kalinka Limited (No: 05450865)
Address: MARIA HOUSE, 35 MILLERS ROAD, BRIGHTON, BN1 5NP
Status: Active
Incorporated: 05-Dec-2005
Accounts Next Due: 29-May-2024
Next Confirmation Statement Due: 04-Mar-2025
Industry Class: 62090 - Other information technology service activities
Current Director: ANDREW HARRIS ( DOB: Oct-1980 From: May-2005 )
Current Director: ANDREW HARRIS ( DOB: Oct-1980 From: May-2005 )
Current Director: ANDREW HARRIS ( DOB: Oct-1980 From: May-2005 )
Current Director: JURIS KALINKA ( DOB: Sep-1981 From: May-2005 )
Current Secretary: MARGARET HARRIS ( From: Aug-2007 )
Resigned Director: BENJAMIN WALLACE ( From: May-2005 To: Sep-2007 )
Resigned Secretary: TIMOTHY NICHOLAS MCDERMOTT ( From: May-2005 To: Aug-2007 )
Resigned Secretary: SWIFT INCORPORATIONS LIMITED ( From: May-2005 To: May-2005 )
Persons of Significant Control:
Mr Andrew Harris, Riga, LV-1011, Latvia: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Juris Kalinka, Riga, LV-1011, Latvia: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 7,451 | 7451.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
| Current assets | 81,467 | 6,150 | 79,190 | 73,239 | 143,731 | 128,680 | 74,076 | 126,601 | 262,370 | 81467.0,6150.0,79190.0,73239.0,143731.0,128680.0,74076.0,126601.0,262370.0 |
| Current assets / Debtors | 31,600 | 31600.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
| Current assets / Debtors / Trade debtors / trade receivables | 31,600 | 31600.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
| Current assets / Cash at bank and on hand | 49,867 | 49867.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
| Net current assets (liabilities) | 858 | -1,506 | 72,277 | 53,326 | 25,379 | 120,643 | 78,282 | 120,903 | 195,398 | 858.0,-1506.0,72277.0,53326.0,25379.0,120643.0,78282.0,120903.0,195398.0 |
| Total assets less current liabilities | 8,309 | 1,813 | 73,352 | 56,826 | 27,712 | 121,810 | 8309.0,1813.0,73352.0,56826.0,27712.0,121810.0,0.0,0.0,0.0 | |||
| Creditors / Trade creditors / trade payables | 27 | 27.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
| Provisions for liabilities, balance sheet subtotal | 1,490 | 664 | 1490.0,664.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Net assets (liabilities) | 6,819 | 129 | 4,237 | 55,766 | 27,712 | 9,035 | 78,282 | 121,486 | 195,689 | 6819.0,129.0,4237.0,55766.0,27712.0,9035.0,78282.0,121486.0,195689.0 |
| Equity / share capital and reserves | 6,819 | 129 | 4,237 | 55,766 | 27,712 | 9,035 | 78,282 | 121,486 | 195,689 | 6819.0,129.0,4237.0,55766.0,27712.0,9035.0,78282.0,121486.0,195689.0 |