Founded in 2016, Harbour Fb, classified under reg no. 10180195 is an active company. Currently registered at 35 Clytha Park Road NP20 4NZ, Newport the company has been in the business for eight years. Its financial year was closed on Tue, 28th May and its latest financial statement was filed on May 31, 2022.
The company has one director. Mark O., appointed on 13 May 2016. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 35 Clytha Park Road |
| Town | Newport |
| Post code | NP20 4NZ |
| Country of origin | United Kingdom |
| Registration Number | 10180195 |
| Date of Incorporation | Fri, 13th May 2016 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 28th May |
| Company age | 8 years old |
| Account next due date | Wed, 28th Feb 2024 (62 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
| Last confirmation statement dated | Fri, 12th May 2023 |
Position: Director
Appointed: 13 May 2016
The register of PSCs that own or control the company is made up of 1 name. As we researched, there is Tian O. The abovementioned PSC and has 75,01-100% shares.
Tian O.
| Notified on | 1 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 42 212 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 403 | 1 657 | 1 364 | 873 | 1 108 | |
| Current Assets | 2 026 | 1 403 | ||||
| Net Assets Liabilities | 42 212 | 2 379 | 2 440 | 3 158 | 3 569 | 3 877 |
| Property Plant Equipment | 30 753 | 28 156 | 26 976 | 25 346 | 23 854 | |
| Cash Bank In Hand | 2 026 | |||||
| Intangible Fixed Assets | 10 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 42 212 | |||||
| Tangible Fixed Assets | 30 685 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 000 | |||||
| Profit Loss Account Reserve | 912 | |||||
| Shareholder Funds | 42 212 | |||||
| Other | ||||||
| Version Production Software | 1 | 1 | 1 | 1 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 912 | 4 144 | 5 324 | 6 954 | 8 446 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Creditors | 499 | 39 777 | 37 373 | 35 182 | 32 650 | 31 085 |
| Fixed Assets | 40 685 | 40 753 | 38 156 | 36 976 | 35 346 | 33 854 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 232 | 1 180 | 1 630 | 1 492 | ||
| Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Net Current Assets Liabilities | 1 527 | 38 374 | 35 716 | 33 818 | 31 777 | 29 977 |
| Property Plant Equipment Gross Cost | 32 300 | 32 300 | 32 300 | 32 300 | 32 300 | |
| Total Assets Less Current Liabilities | 42 212 | 2 379 | 2 440 | 3 158 | 3 569 | 3 877 |
| Creditors Due Within One Year | 499 | |||||
| Other Aggregate Reserves | 40 300 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates May 12, 2023 filed on: 29th, May 2023 |
confirmation statement | Free Download (3 pages) |
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