Founded in 2017, Harlow Kazen Kai LLP, classified under reg no. OC416463 is an active company. Currently registered at The Old Grange CM1 3WT, Chelmsford the company has been in the business for 7 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Old Grange |
Office Address2 | Warren Estate, Writtle |
Town | Chelmsford |
Post code | CM1 3WT |
Country of origin | United Kingdom |
Registration Number | OC416463 |
Date of Incorporation | Mon, 20th Mar 2017 |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
Last confirmation statement dated | Sun, 19th Mar 2023 |
The list of persons with significant control that own or have control over the company includes 3 names. As we found, there is Simon K. This PSC has 75,01-100% voting rights. Another entity in the persons with significant control register is Simon K. This PSC and has 25-50% voting rights. Then there is Desmond R., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC and has 75,01-100% voting rights.
Simon K.
Notified on | 9 April 2019 |
Nature of control: |
75,01-100% voting rights right to manage 75,01% to 100% of surplus assets |
Simon K.
Notified on | 20 March 2017 |
Ceased on | 9 April 2019 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Desmond R.
Notified on | 9 April 2019 |
Ceased on | 9 April 2019 |
Nature of control: |
75,01-100% voting rights right to manage 75,01% to 100% of surplus assets |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 970 | 2 283 | 32 730 | |||
Current Assets | 20 150 | 13 957 | 19 065 | 45 317 | 23 983 | 27 122 |
Debtors | 19 180 | 13 957 | 16 782 | 12 587 | ||
Net Assets Liabilities | 14 920 | 20 434 | 19 895 | |||
Other Debtors | 19 180 | 13 799 | 15 772 | 12 037 | ||
Property Plant Equipment | 3 403 | 4 283 | 16 889 | 6 366 | ||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 540 | 3 190 | 3 078 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 135 | 680 | 2 399 | 5 422 | ||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |
Bank Borrowings Overdrafts | 257 | 18 945 | ||||
Creditors | 13 276 | 9 655 | 19 869 | 18 945 | 5 370 | 7 975 |
Fixed Assets | 6 366 | 4 768 | 3 634 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 135 | 545 | 1 888 | 4 684 | ||
Net Current Assets Liabilities | 6 874 | 4 302 | -804 | 28 039 | 18 856 | 19 339 |
Other Creditors | 12 538 | 9 398 | 19 869 | 14 029 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 243 | 192 | ||||
Property Plant Equipment Gross Cost | 3 538 | 4 963 | 19 288 | 11 788 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 3 538 | 1 425 | 15 000 | |||
Total Assets Less Current Liabilities | 16 085 | 34 405 | 23 624 | 22 973 | ||
Trade Creditors Trade Payables | 738 | |||||
Trade Debtors Trade Receivables | 158 | 1 010 | 550 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 169 | 1 661 | ||||
Disposals Property Plant Equipment | 675 | 7 500 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 19th, December 2023 |
accounts | Free Download (5 pages) |
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