Harrow Pound Village started in year 2013 as Private Limited Company with registration number 08710524. The Harrow Pound Village company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Harrow at 47-49 High Street. Postal code: HA3 5DF.
The firm has one director. Halaldeen A., appointed on 30 September 2013. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 47-49 High Street |
| Town | Harrow |
| Post code | HA3 5DF |
| Country of origin | United Kingdom |
| Registration Number | 08710524 |
| Date of Incorporation | Mon, 30th Sep 2013 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (46 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
| Last confirmation statement dated | Sat, 30th Sep 2023 |
Position: Director
Appointed: 30 September 2013
The register of persons with significant control who own or control the company includes 1 name. As we established, there is Halaldeen A. The abovementioned PSC and has 75,01-100% shares.
Halaldeen A.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 497 | 4 918 | 2 649 | 4 513 | 4 514 | ||
| Current Assets | 16 794 | 45 301 | 63 815 | 26 970 | 37 649 | 39 513 | 39 514 |
| Debtors | 4 977 | 593 | |||||
| Net Assets Liabilities | -15 522 | -15 322 | -14 583 | -13 522 | -15 581 | -12 237 | -48 459 |
| Total Inventories | 5 320 | 12 070 | 35 000 | 35 000 | 35 000 | ||
| Other | |||||||
| Version Production Software | 2 022 | 2 023 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 005 | 4 005 | |||||
| Average Number Employees During Period | 4 | ||||||
| Bank Borrowings | 25 000 | 18 333 | 14 583 | ||||
| Bank Borrowings Overdrafts | 5 000 | 5 000 | |||||
| Creditors | 44 151 | 56 618 | 78 398 | 73 470 | 28 230 | 33 417 | 73 390 |
| Loans From Directors | 27 985 | 27 464 | 66 863 | ||||
| Net Current Assets Liabilities | -11 517 | -15 322 | -14 583 | -13 522 | 9 419 | 6 096 | -33 876 |
| Other Creditors | 44 151 | 56 618 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 15 840 | 27 720 | 36 223 | 32 978 | |||
| Taxation Social Security Payable | 245 | 284 | |||||
| Total Assets Less Current Liabilities | -11 517 | -15 322 | -14 583 | -13 522 | 9 419 | 6 096 | -33 876 |
| Trade Debtors Trade Receivables | 4 977 | 593 | |||||
| Value-added Tax Payable | 669 | 1 527 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 30th Sep 2023 filed on: 20th, October 2023 |
confirmation statement | Free Download (3 pages) |
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