Cost of Sales
-6,319,966 GBP2024-04-01 ~ 2024-12-31
-7,736,558 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-2,974,959 GBP2024-04-01 ~ 2024-12-31
-5,126,298 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-04-01 ~ 2024-12-31
12,589 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-30 GBP2024-04-01 ~ 2024-12-31
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
2,810,583 GBP2024-04-01 ~ 2024-12-31
3,275,267 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
2,360,798 GBP2024-04-01 ~ 2024-12-31
3,392,351 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
2,360,798 GBP2024-04-01 ~ 2024-12-31
3,392,351 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other
18 GBP2024-12-31
18 GBP2024-03-31
Property, Plant & Equipment
297,425 GBP2024-12-31
152,565 GBP2024-03-31
Fixed Assets - Investments
7,032,564 GBP2024-12-31
10,282 GBP2024-03-31
Fixed Assets
7,330,007 GBP2024-12-31
162,865 GBP2024-03-31
Debtors
16,956,015 GBP2024-12-31
12,918,113 GBP2024-03-31
Cash at bank and in hand
611,520 GBP2024-12-31
1,292,705 GBP2024-03-31
Current Assets
17,567,535 GBP2024-12-31
14,210,818 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-12,725,942 GBP2024-12-31
-4,599,461 GBP2024-03-31
Net Current Assets/Liabilities
4,841,593 GBP2024-12-31
9,611,357 GBP2024-03-31
Total Assets Less Current Liabilities
12,171,600 GBP2024-12-31
9,774,222 GBP2024-03-31
Net Assets/Liabilities
12,097,658 GBP2024-12-31
9,736,860 GBP2024-03-31
Equity
Called up share capital
12,625 GBP2024-12-31
12,625 GBP2024-03-31
12,625 GBP2023-03-31
Share premium
152,062 GBP2024-12-31
152,062 GBP2024-03-31
152,062 GBP2023-03-31
Capital redemption reserve
526 GBP2024-12-31
526 GBP2024-03-31
526 GBP2023-03-31
Retained earnings (accumulated losses)
11,932,445 GBP2024-12-31
9,571,647 GBP2024-03-31
6,179,296 GBP2023-03-31
Equity
12,097,658 GBP2024-12-31
9,736,860 GBP2024-03-31
6,344,509 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,360,798 GBP2024-04-01 ~ 2024-12-31
3,392,351 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
28,000 GBP2024-04-01 ~ 2024-12-31
26,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
1072024-04-01 ~ 2024-12-31
1112023-04-01 ~ 2024-03-31
Wages/Salaries
5,617,964 GBP2024-04-01 ~ 2024-12-31
6,712,148 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
354,851 GBP2024-04-01 ~ 2024-12-31
497,657 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
6,574,368 GBP2024-04-01 ~ 2024-12-31
8,155,626 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
160,000 GBP2024-04-01 ~ 2024-12-31
788,351 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
405,927 GBP2024-04-01 ~ 2024-12-31
-115,040 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
922,670 GBP2024-03-31
Computer software
208,317 GBP2024-03-31
Intangible Assets - Gross Cost
1,131,005 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
922,670 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,130,987 GBP2024-03-31
Intangible Assets
Goodwill
0 GBP2024-12-31
0 GBP2024-03-31
Intangible Assets
18 GBP2024-12-31
18 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
53,274 GBP2024-12-31
53,274 GBP2024-03-31
Computers
654,720 GBP2024-12-31
441,197 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
707,994 GBP2024-12-31
494,471 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
48,916 GBP2024-12-31
40,226 GBP2024-03-31
Computers
361,653 GBP2024-12-31
301,680 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
410,569 GBP2024-12-31
341,906 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,690 GBP2024-04-01 ~ 2024-12-31
Computers
59,973 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68,663 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
4,358 GBP2024-12-31
13,048 GBP2024-03-31
Computers
293,067 GBP2024-12-31
139,517 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,332,707 GBP2024-12-31
2,607,059 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
13,413,121 GBP2024-12-31
9,179,509 GBP2024-03-31
Other Debtors
Current
76,478 GBP2024-12-31
65,018 GBP2024-03-31
Prepayments/Accrued Income
Current
1,080,763 GBP2024-12-31
644,234 GBP2024-03-31
Debtors - Deferred Tax Asset
Current
52,946 GBP2024-12-31
422,293 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
16,956,015 GBP2024-12-31
12,918,113 GBP2024-03-31
Trade Creditors/Trade Payables
Current
113,585 GBP2024-12-31
158,523 GBP2024-03-31
Amounts owed to group undertakings
Current
9,183,576 GBP2024-12-31
2,466,210 GBP2024-03-31
Corporation Tax Payable
Current
-732,286 GBP2024-12-31
-647,682 GBP2024-03-31
Other Taxation & Social Security Payable
Current
632,558 GBP2024-12-31
578,309 GBP2024-03-31
Other Creditors
Current
1,520,831 GBP2024-12-31
24,327 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,007,678 GBP2024-12-31
2,019,774 GBP2024-03-31
Creditors
Current
12,725,942 GBP2024-12-31
4,599,461 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
10 GBP2024-04-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
126,250 shares2024-12-31
126,250 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
87,645 GBP2024-12-31
HARBOR GLOBAL UK PROFESSIONAL SERVICES LTD
InfoPINNACLE OPES ATHENIAN LTD - 2024-10-22
POA INTERNATIONAL CONSULTING LTD - 2024-10-22
DATA THREE GROUP LIMITED - 2024-10-22
Registered number 0961423070 Kingsway, London WC2B 6AH
PRIVATE LIMITED COMPANY incorporated on 2015-05-29 (10 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-29
CIF 0HARBOR GLOBAL UK PROFESSIONAL SERVICES LTD
SRegistered number 09614230
70, Kingsway, London, United Kingdom, WC2B 6AH
Private Company Limited By Shares in The Registrar Of Companies For England & Wales, United Kingdom
CIF 1 HARBOR GLOBAL UK PROFESSIONAL SERVICES LTD
SRegistered number 09614230
Clere House, West Street, Burghclere, Newbury, England, United Kingdom, RG20 9LB
Private Company Limited By Shares in The Registrar Of Companies For England & Wales, England
CIF 2 PINNACLE OPES ATHENIAN LTD
SRegistered number 09614230
Clere House, West Street, Burghclere, Newbury, England, RG20 9LB
Private Limited Company in Companies House, United Kingdom
CIF 3 PINNACLE OPES ATHENIAN LTD
SRegistered number 09614230
Clere House, West Street, Burghclere, Newbury, RG20 9LB
Private Limited Company in Companies House, United Kingdom
CIF 4 PINNACLE OPES ATHENIAN LIMITED
SRegistered number missing
Clere House, West Street, Burghclere, Newbury, Hampshire, United Kingdom, RG20 9LB
Limited Company
CIF 5 PINNACLE OPES ATHENIAN LIMITED
SRegistered number 09614230
Clere House, Clere House, West Street, Burghclere, Newbury, Hampshire, United Kingdom, RG20 9LB
Limited Company in Cardiff, England And Wales
CIF 6 PINNACLE OPES ATHENIAN LIMITED
SRegistered number 09614230
Clere House, West Street, Burghclere, Newbury, Hampshire, United Kingdom, RG20 9LB
Limited Company in Companies House, Uk
CIF 7