Founded in 2016, Harry Lambert, classified under reg no. 10084897 is an active company. Currently registered at 2nd Floor W1W 6HL, London the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has one director. Harry L., appointed on 24 March 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 | 2nd Floor |
| Office Address2 | 32-33 Gosfield Street, Fitzrovia |
| Town | London |
| Post code | W1W 6HL |
| Country of origin | United Kingdom |
| Registration Number | 10084897 |
| Date of Incorporation | Thu, 24th Mar 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
| Last confirmation statement dated | Thu, 23rd Feb 2023 |
Position: Director
Appointed: 24 March 2016
The list of PSCs who own or have control over the company includes 1 name. As we researched, there is Harry L. The abovementioned PSC and has 75,01-100% shares.
Harry L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 10 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 235 | 138 863 | 34 | ||||
| Current Assets | 3 170 | 62 461 | 11 415 | 68 708 | 92 247 | 295 010 | 55 935 |
| Debtors | 86 012 | 156 147 | 55 901 | ||||
| Net Assets Liabilities | -4 673 | 40 904 | 4 974 | 41 327 | 56 102 | 208 366 | 30 251 |
| Property Plant Equipment | 2 038 | 1 394 | 30 212 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 10 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 10 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 1 200 | 1 600 | 15 800 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 663 | 5 349 | 17 203 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 10 144 | 52 160 | 50 029 | ||||
| Creditors | 7 843 | 22 164 | 7 431 | 27 376 | 22 383 | 88 038 | 55 896 |
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||||
| Fixed Assets | 1 807 | 1 190 | 1 595 | 2 038 | 1 394 | 30 212 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 686 | 11 854 | |||||
| Net Current Assets Liabilities | -4 673 | 40 297 | 4 984 | 41 332 | 54 064 | 206 972 | 39 |
| Other Creditors | 15 801 | 1 897 | 2 240 | ||||
| Other Taxation Social Security Payable | 12 237 | 33 981 | 3 627 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 000 | ||||||
| Property Plant Equipment Gross Cost | 5 702 | 6 742 | 47 415 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 041 | 40 673 | |||||
| Total Assets Less Current Liabilities | -4 673 | 42 104 | 6 174 | 42 927 | 71 902 | 208 366 | 30 251 |
| Trade Creditors Trade Payables | 1 | ||||||
| Trade Debtors Trade Receivables | 86 012 | 156 147 | 55 901 | ||||
| Advances Credits Directors | 2 | 170 | 67 | 19 | 1 | ||
| Advances Credits Made In Period Directors | 36 048 | 21 012 | 65 203 | 46 976 | |||
| Advances Credits Repaid In Period Directors | 36 050 | 21 180 | 65 100 | 46 928 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 10 | ||||||
| Number Shares Allotted | 10 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 10 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 3rd, October 2023 |
accounts | Free Download (9 pages) |
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