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RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti
RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti

HARKALM DEVELOPMENTS LTD

🇬🇧Regno Unito•Private Limited Company (Ltd.)•Active

Riepilogo

Country🇬🇧Regno Unito
StatusActive
Registration Number12243226
Founded04/10/2019
PurposeDevelopment of building projects
Address11 Rosemont Road, London, NW3 6NG
Confirmation StatementNext due: 16/10/2026; Last made up: —

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)
StatusActive
Registration Date04/10/2019
Registry AuthorityCompanies House
Registered Capital—

Source: UK Companies House · Last updated: 02/12/2025

Timeline (17 events)

24/09/2025

Annual accounts filed

Total exemption full accounts made up to 31 December 2024

View file in Documents

01/02/2025

Address updated

11 Rosemont Road, Nw3 6NG

04/10/2019

Appointed Adam Morris Harvey (person)

Appointed as Director

Rete

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Profondità rete

Proprietà e organi

Persons with significant control

The Harkalm Group Ltd

75–100% shares · 75–100% voting rights · Right to appoint directors

Appointed: 07/01/2020

87.5%
Adam Morris Harvey

25–50% shares · 25–50% voting rights

Appointed: 04/10/2019 · Resigned: 07/01/2020

37.5%
Ben Sarner

25–50% shares · 25–50% voting rights

Appointed: 04/10/2019 · Resigned: 07/01/2020

37.5%

Officers & directors

Daniel Robert Goodman

Director

Appointed: 27/10/2021

—
David Joseph Rhodes

Director

Appointed: 04/10/2019

—

Showing 1–5 of 8

1 / 2

Ownership Timeline (5 changes)

07/01/2020

Appointed The Harkalm Group Ltd (company)

owns or controls

07/01/2020

Resigned Adam Morris Harvey (person)

Person with significant control

04/10/2019

Appointed Ben Sarner (person)

Person with significant control

Soci (azionariato)

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Beneficiario effettivo

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Geografia

Sede

11 Rosemont Road

London

NW3 6NG

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2020

Total assets: £1.1K

Key figures

Total assets

2020£1053
2021£1053
2023£29.448
2024£3712

Net Assets Liabilities

2020£1053
2021£1053
2023£29.448
2024£3712

Equity

2020£1053
2021£1053
2023£29.448
2024£3712

Current Assets

2020£790.126
2021—
2023—
2024—

Net Current Assets Liabilities

2020£953
2021—
2023—
2024—

Total Assets Less Current Liabilities

2020£1053
2021—
2023—
2024—

Cash Bank On Hand

2020£225.061
2021£225.061
2023£8971
2024£2050

Debtors

2020£385.369
2021£385.369
2023£466.218
2024£399.172

Other Debtors

2020£19.417
2021£19.417
2023£186.210
2024£263.329

Creditors

2020£789.173
2021£789.173
2023£446.042
2024£397.811

Trade Creditors Trade Payables

2020£16.764
2021£16.764
2023£22.794
2024£83.242

Other Creditors

2020£568.489
2021£227.065
2023£6000
2024£3752

Investments Fixed Assets

2020£100
2021£100
2023£301
2024£301

Number Shares Issued Fully Paid

202010.527
202110.527
202310.527
202410.527

Par Value Share

2020£0
2021£0
2023£0
2024£0

Average Number Employees During Period

20203
20213
20234
20244

Accrued Liabilities Deferred Income

2020£191.965
2021—
2023—
2024—

Amounts Owed By Group Undertakings

2020£365.952
2021—
2023—
2024—

Amounts Owed By Group Undertakings Participating Interests

2020—
2021£365.952
2023£271.822
2024£135.843

Amounts Owed To Group Undertakings Participating Interests

2020—
2021£0
2023£387.319
2024£310.817

Bank Borrowings Overdrafts

2020—
2021£533.389
2023—
2024—

Fixed Assets

2020£100
2021—
2023—
2024—

Investments In Subsidiaries

2020—
2021£100
2023£301
2024£301

Nominal Value Allotted Share Capital

2020—
2021£1053
2023£1053
2024£1053

Other Taxation Payable

2020—
2021£11.955
2023£29.929
2024—

Percentage Class Share Held In Subsidiary

2020£1
2021£100
2023—
2024—

Taxation Social Security Payable

2020£11.955
2021—
2023—
2024—

Total Inventories

2020£179.696
2021£179.696
2023—
2024—

Trade Debtors Trade Receivables

2020—
2021£0
2023£8186
2024—
Metric2020202120232024
Total assets£1053£1053£29.448£3712
Net Assets Liabilities£1053£1053£29.448£3712
Equity£1053£1053£29.448£3712
Current Assets£790.126———
Net Current Assets Liabilities£953———
Total Assets Less Current Liabilities£1053———
Cash Bank On Hand£225.061£225.061£8971£2050
Debtors£385.369£385.369£466.218£399.172
Other Debtors£19.417£19.417£186.210£263.329
Creditors£789.173£789.173£446.042£397.811
Trade Creditors Trade Payables£16.764£16.764£22.794£83.242
Other Creditors£568.489£227.065£6000£3752
Investments Fixed Assets£100£100£301£301
Number Shares Issued Fully Paid10.52710.52710.52710.527
Par Value Share£0£0£0£0
Average Number Employees During Period3344
Accrued Liabilities Deferred Income£191.965———
Amounts Owed By Group Undertakings£365.952———
Amounts Owed By Group Undertakings Participating Interests—£365.952£271.822£135.843
Amounts Owed To Group Undertakings Participating Interests—£0£387.319£310.817
Bank Borrowings Overdrafts—£533.389——
Fixed Assets£100———
Investments In Subsidiaries—£100£301£301
Nominal Value Allotted Share Capital—£1053£1053£1053
Other Taxation Payable—£11.955£29.929—
Percentage Class Share Held In Subsidiary£1£100——
Taxation Social Security Payable£11.955———
Total Inventories£179.696£179.696——
Trade Debtors Trade Receivables—£0£8186—

Documenti

Resolutions RES13 ‐ Terms and transactions contemplated,directors be authorised , documents hereby approved 25/02/2026 RES01 ‐ Resolution of alteration of Articles of Association

20/03/2026

View

Registration of particulars of charge

02/03/2026

View

Confirmation statement

03/11/2025

View

Total exemption full accounts made up to 31 December 2024

24/09/2025

View

Change of registered office address

21/01/2025

View

Annual Accounts

Accounts for the accounting period ending on: 31/12/2024

Filed: 31/12/2024

View

Confirmation statement

03/10/2024

View

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Total exemption full accounts made up to 31 December 2023

30/09/2024

View

Annual Accounts

Accounts for the accounting period ending on: 31/12/2023

Filed: 31/12/2023

View

Showing 1–10 of 27

1 / 3

Altre aziende e persone

🇮🇪KILDALE LIMITED🇮🇪BRAMBURY LIMITED🇮🇪CLOVERWOOD LIMITEDDAVID ROBERTSNARVA, SYDNEY P.ADAN RODRIGUEZ ORTA
Equity ratio (2024)Equity ratio
100%
YoY total assets (2023 vs 2024)YoY total assets
-87,4%
CAGR total assets (2020–2024)CAGR total assets
+52,2%
Net current assets (2020)Net current assets
953 £

Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Growth

YoY total assets (2021 vs 2023)
+2696,6%
YoY total assets (2023 vs 2024)
-87,4%
CAGR total assets (2020–2024)
+52,2%

Working capital & liquidity

Net current assets (2020)
953 £
  1. –
  2. –
  3. –HARKALM DEVELOPMENTS LTD

Capital structure

Equity ratio (2020)
100%
Equity ratio (2021)
100%
Equity ratio (2023)
100%
Equity ratio (2024)
100%
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