HARMONIC CONSULTING SERVICES UK LIMITED
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Next accounts due
2026-09-30 (in 4mo)
Last filed for 2024-12-31
Confirmation statement due
2026-08-25 (in 3mo)
Last made up 2025-08-11
Watchouts
None on the register
Cash
£79K
+77.6% vs 2022
Net assets
£35K
+557.1% vs 2022
Employees
4
+300% vs 2022
Profit before tax
£37K
+470.8% vs 2022
Net assets
2-year trend · vs Financials median
Accounts
2-year trend · latest reflected 2023-12-31
Latest accounts filed cover 2024-12-31; financial figures currently reflect up to 2023-12-31.
| Metric | Trend | 2022-12-31 | 2023-12-31 |
|---|---|---|---|
| Turnover | £140,801 | £794,783 | |
| Operating profit | £6,520 | £37,217 | |
| Profit before tax | £6,520 | £37,217 | |
| Net profit | — | — | |
| Cash | £44,225 | £78,563 | |
| Total assets less current liabilities | £5,342 | £35,102 | |
| Net assets | £5,342 | £35,102 | |
| Equity | £5,342 | £35,102 | |
| Average employees | 1 | 4 | |
| Wages | — | — |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2022-12-31 | 2023-12-31 |
|---|---|---|---|
| Operating margin | 4.6% | 4.7% | |
| Return on capital employed | 122.1% | 106.0% |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Deloitte Ireland LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The directors have prepared financial projections which show that the Company will have sufficient funds available to enable it to meet its debts as they fall due for a period of not less than twelve months from the date of approval of the financial statements. On that basis, the directors consider it appropriate to prepare the financial statements of the Company on the going concern basis. Further, the Directors are not aware of any material uncertainties that may cast significant doubt upon the Company's ability to continue as a going concern.”
Significant events
- “Howard Fietelberg resigned as a Director of the Company as of 8 March 2024.”
- “Ian Hope was appointed as a Director of the Company as of 8 March 2024.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
2 active · 1 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| BERNARDO, Allen John | Director | 2021-08-12 | Jun 1958 | Bermudian |
| HOPE, Ian | Director | 2024-03-08 | Jan 1983 | British |
Show 1 resigned officer
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| FEITELBERG, Howard | Director | 2021-08-12 | 2024-03-08 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Allen John Bernardo | Individual | Shares 25–50%, Voting 25–50%, Appoints directors | 2021-08-12 | Active |
| Mr Howard Feitelberg | Individual | Shares 25–50%, Voting 25–50%, Appoints directors | 2021-08-12 | Active |
Filing timeline
Last 18 of 18 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-04-13 | AD01 | address | Change registered office address company with date old address new address | |
| 2025-08-20 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-08-07 | AA | accounts | Accounts with accounts type full | |
| 2024-08-14 | CH01 | officers | Change person director company with change date | |
| 2024-08-12 | CH01 | officers | Change person director company with change date | |
| 2024-08-12 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-06-24 | AA | accounts | Accounts with accounts type total exemption full | |
| 2024-03-11 | AP01 | officers | Appoint person director company with name date | |
| 2024-03-08 | TM01 | officers | Termination director company with name termination date | |
| 2023-08-14 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2023-05-18 | AA | accounts | Accounts with accounts type full | |
| 2023-04-17 | AA01 | accounts | Change account reference date company previous extended | |
| 2023-04-04 | AA01 | accounts | Change account reference date company current extended | |
| 2023-03-08 | AD01 | address | Change registered office address company with date old address new address | |
| 2022-08-24 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2022-08-24 | CH01 | officers | Change person director company with change date | |
| 2022-01-18 | AD01 | address | Change registered office address company with date old address new address | |
| 2021-08-12 | NEWINC | incorporation | Incorporation company |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 3
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.
Year-on-year
FY2022 → FY2023 · period ending 2023-12-31 vs 2022-12-31
-
Turnover
+464.5%
£140,801 £794,783
-
Cash
+77.6%
£44,225 £78,563
-
Net assets
+557.1%
£5,342 £35,102
-
Employees
+300%
1 4
-
Operating profit
+470.8%
£6,520 £37,217
-
Profit before tax
+470.8%
£6,520 £37,217
Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers