Founded in 2016, Harish 19, classified under reg no. 10097834 is an active company. Currently registered at 252 Mollison Way HA8 5QY, Edgware the company has been in the business for eight years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Harish P., appointed on 1 April 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 252 Mollison Way |
| Town | Edgware |
| Post code | HA8 5QY |
| Country of origin | United Kingdom |
| Registration Number | 10097834 |
| Date of Incorporation | Fri, 1st Apr 2016 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
| Last confirmation statement dated | Fri, 3rd Mar 2023 |
Position: Director
Appointed: 01 April 2016
The register of PSCs that own or control the company is made up of 1 name. As we established, there is Harish P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Harish P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 11 558 | 18 978 | 28 327 | 53 381 | 79 092 | 18 230 | 55 105 |
| Current Assets | 11 558 | 18 979 | 28 327 | 79 092 | 37 230 | 55 105 | |
| Debtors | 1 | 19 000 | |||||
| Net Assets Liabilities | 45 347 | 60 048 | 16 333 | 39 534 | |||
| Property Plant Equipment | 828 | 621 | 558 | 315 | |||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 207 | 414 | 657 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 4 028 | 5 371 | 3 669 | 6 000 | 5 835 | ||
| Creditors | 9 698 | 6 386 | 5 928 | 8 862 | 12 000 | 10 657 | 8 015 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 207 | 207 | 243 | ||||
| Net Current Assets Liabilities | 1 860 | 12 593 | 22 399 | 44 519 | 71 427 | 26 432 | 47 234 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Other Creditors | 5 670 | 1 015 | 2 259 | 1 864 | 12 000 | ||
| Other Taxation Social Security Payable | 998 | ||||||
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 1 035 | 1 035 | 1 215 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 035 | 180 | |||||
| Total Assets Less Current Liabilities | 22 399 | 45 347 | 72 048 | 26 990 | 47 549 | ||
| Trade Debtors Trade Receivables | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 19th, December 2023 |
accounts | Free Download (7 pages) |
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