Harnessdi Ltd

Proposed for strike-off11438058 Private limited company
Incorporated
28 June 2018 (8 years)
Industry
Management consultancy activities other than financial management (70229)
Owned by
Ikram Mahood Khaliq
Accounts type
Total exemption full
Region
Greater London
Address
85 Great Portland Street
London
W1W 7LT

Filing status

Accounts due
31 March 2026
Last accounts
30 June 2024
Conf. stmt due
11 July 2026
Last conf. stmt
27 June 2025

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Director · Appointed 1 September 2021
British
Born January 1982 (44)
Officer history (4 former)
22 January 2024
Resigned Spinea, John as Director
1 September 2021
Appointed Khaliq, Ikram Mahood as Director
1 September 2021
Appointed Spinea, John as Director
1 September 2021
Resigned Mahmood, Aethsham as Director
1 September 2020
Appointed Mahmood, Aethsham as Director
31 August 2020
Resigned Mehta, Amit Kumar as Director
31 August 2020
Resigned Khan, Irfan Siddiq as Director
1 July 2018
Appointed Mehta, Amit Kumar as Director
28 June 2018
Appointed Khan, Irfan Siddiq as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 1 September 2021
Owns 75–100% of shares
British
Born January 1982 (44)
Former controllers (3)
1 September 2021
Ceased Aethsham Mahmood — Has significant influence or control (as a firm)
31 August 2020
Ceased Amit Kumar Mehta — Owns 25–50% of shares
31 August 2020
Ceased Irfan Siddiq Khan — Owns 25–50% of shares

Financials

Balance sheet as at 30 June 2024 · total exemption full accounts

Net Assets
(£173,375)
Cash
£29
Employees
2

Trend

Net Assets
(£400k) (£200k) £0 2019 2020 2021 2023 2024 (£144,746) (£262,342) (£334,031) (£131,263) (£173,375)
Balance sheet detail
20242023202120202019
Fixed Assets£205£5,610£10,397
Current Assets£44,296£44,632£87,699£112,319£99,396
Debtors£44,267£44,267£64,299£2,350£60,143
Cash£29£365£23,400£109,969£39,253
Creditors (< 1 year)£175,895£382,768£331,178
Creditors (> 1 year)£0£39,167£49,093
Net Current Assets(£173,375)(£131,263)(£295,069)(£218,859)(£155,143)
Net Assets(£173,375)(£131,263)(£334,031)(£262,342)(£144,746)

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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