Founded in 2015, Harshal Trading, classified under reg no. 09677792 is an active company. Currently registered at 112 Anstey Lane LE4 0FB, Leicester the company has been in the business for nine years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
The company has one director. Jitalkumar P., appointed on 21 May 2021. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Suryakantbhai P.. There were no ex secretaries.
| Office Address | 112 Anstey Lane |
| Town | Leicester |
| Post code | LE4 0FB |
| Country of origin | United Kingdom |
| Registration Number | 09677792 |
| Date of Incorporation | Thu, 9th Jul 2015 |
| Industry | |
| Industry | Retail sale of newspapers and stationery in specialised stores |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
| Last confirmation statement dated | Sat, 8th Jul 2023 |
Position: Director
Appointed: 21 May 2021
The register of persons with significant control who own or control the company includes 2 names. As BizStats found, there is Jitalkumar P. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Suryakantbhai P. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Jitalkumar P.
| Notified on | 15 August 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Suryakantbhai P.
| Notified on | 9 July 2016 |
| Ceased on | 15 August 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 0 | -458 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | -929 | 3 161 | |||||
| Current Assets | 1 | 3 542 | 27 154 | 27 068 | 38 432 | 56 193 | 60 892 |
| Debtors | 971 | 1 896 | |||||
| Net Assets Liabilities | -458 | 5 578 | 6 422 | 4 673 | 5 807 | 3 456 | |
| Other Debtors | 1 896 | ||||||
| Property Plant Equipment | 317 | ||||||
| Total Inventories | 3 500 | 22 097 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 0 | -458 | |||||
| Reserves/Capital | |||||||
| Shareholder Funds | 0 | -458 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 105 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 422 | ||||||
| Amounts Owed To Group Undertakings Participating Interests | 3 856 | ||||||
| Average Number Employees During Period | 2 | 3 | 2 | ||||
| Bank Borrowings | 17 060 | ||||||
| Creditors | 4 000 | 19 833 | 30 286 | 19 510 | 40 293 | 46 632 | |
| Fixed Assets | 15 317 | 19 231 | 15 751 | 18 890 | 13 133 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 105 | ||||||
| Intangible Assets | 15 000 | ||||||
| Intangible Assets Gross Cost | 15 000 | ||||||
| Net Current Assets Liabilities | 1 | -458 | 7 321 | -3 218 | 18 922 | 15 900 | 14 260 |
| Property Plant Equipment Gross Cost | 422 | ||||||
| Taxation Social Security Payable | -116 | 3 168 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 15 000 | ||||||
| Total Assets Less Current Liabilities | 1 | -458 | 22 638 | 16 013 | 34 673 | 34 790 | 27 393 |
| Trade Creditors Trade Payables | 260 | ||||||
| Trade Debtors Trade Receivables | 971 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 0 | ||||||
| Creditors Due Within One Year | 4 000 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 0 | ||||||
| Share Capital Allotted Called Up Paid | 0 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates July 8, 2023 filed on: 15th, August 2023 |
confirmation statement | Free Download (4 pages) |
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