Haridarshan Ltd is a private limited company located at 4 The Parade, Southfields, Letchworth Garden City SG6 4NB. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-03-16, this 6-year-old company is run by 3 directors.
Director Nevilkumar M., appointed on 01 March 2020. Director Rishikumar P., appointed on 16 March 2018. Director Shushil P., appointed on 16 March 2018.
The company is officially classified as "other retail sale in non-specialised stores" (SIC: 47190).
The latest confirmation statement was sent on 2023-04-26 and the deadline for the next filing is 2024-05-10. What is more, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 4 The Parade |
| Office Address2 | Southfields |
| Town | Letchworth Garden City |
| Post code | SG6 4NB |
| Country of origin | United Kingdom |
| Registration Number | 11259321 |
| Date of Incorporation | Fri, 16th Mar 2018 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
| Last confirmation statement dated | Wed, 26th Apr 2023 |
Position: Director
Appointed: 01 March 2020
Position: Director
Appointed: 16 March 2018
Position: Director
Appointed: 16 March 2018
The list of PSCs who own or have control over the company is made up of 2 names. As we researched, there is Rishikumar P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Shushil P. This PSC owns 25-50% shares.
Rishikumar P.
| Notified on | 16 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Shushil P.
| Notified on | 16 March 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 061 | 3 041 | 21 294 | 18 545 | 15 567 |
| Current Assets | 23 679 | 41 399 | 149 927 | 135 437 | 229 539 |
| Debtors | 3 375 | 3 375 | 3 375 | 3 375 | 10 275 |
| Net Assets Liabilities | -15 876 | -15 557 | -20 833 | -7 424 | 5 164 |
| Other Debtors | 3 375 | 3 375 | 3 375 | 3 375 | 10 275 |
| Property Plant Equipment | 9 250 | 12 300 | 25 687 | 22 206 | 18 532 |
| Total Inventories | 18 243 | 34 983 | 125 258 | 113 517 | 203 697 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 2 875 | 6 590 | 10 305 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 750 | 2 600 | 6 558 | 11 879 | 16 333 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 000 | 4 900 | 17 345 | 1 840 | 780 |
| Average Number Employees During Period | 2 | 2 | 11 | 11 | |
| Bank Borrowings | 39 187 | 32 991 | 24 419 | ||
| Corporation Tax Payable | 742 | 4 079 | |||
| Creditors | 4 805 | 8 756 | 81 537 | 82 638 | 120 335 |
| Fixed Assets | 12 300 | 59 964 | 52 768 | 45 379 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 875 | 3 715 | 3 715 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 750 | 1 850 | 3 958 | 5 321 | 4 454 |
| Intangible Assets | 34 277 | 30 562 | 26 847 | ||
| Intangible Assets Gross Cost | 37 152 | 37 152 | 37 152 | ||
| Net Current Assets Liabilities | 18 874 | 32 643 | 68 390 | 6 657 | 109 204 |
| Other Creditors | 1 875 | 1 952 | 69 622 | 75 149 | 96 029 |
| Other Taxation Social Security Payable | 22 | 238 | 421 | 2 139 | 248 |
| Property Plant Equipment Gross Cost | 10 000 | 14 900 | 32 245 | 34 085 | 34 865 |
| Total Additions Including From Business Combinations Intangible Assets | 37 152 | ||||
| Total Assets Less Current Liabilities | 28 124 | 44 943 | 128 354 | 59 425 | 154 583 |
| Trade Creditors Trade Payables | 3 472 | 10 483 | 11 663 | 45 778 | 15 202 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 26th April 2024 filed on: 15th, May 2024 |
confirmation statement | Free Download (3 pages) |
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