Harshi Foods Ltd is a private limited company situated at 412A Hall Road, Norwich NR4 6NF. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-09-05, this 4-year-old company is run by 2 directors.
Director Charan S., appointed on 15 September 2019. Director Archana R., appointed on 05 September 2019.
The company is officially classified as "other retail sale of food in specialised stores" (Standard Industrial Classification code: 47290).
The latest confirmation statement was sent on 2023-09-04 and the deadline for the next filing is 2024-09-18. Furthermore, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | 412a Hall Road |
Town | Norwich |
Post code | NR4 6NF |
Country of origin | United Kingdom |
Registration Number | 12191791 |
Date of Incorporation | Thu, 5th Sep 2019 |
Industry | Other retail sale of food in specialised stores |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Mon, 30th Sep 2024 (125 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
Last confirmation statement dated | Mon, 4th Sep 2023 |
The list of PSCs who own or control the company consists of 2 names. As we established, there is Archana R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Charan S. This PSC owns 25-50% shares.
Archana R.
Notified on | 5 September 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Charan S.
Notified on | 15 September 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-07-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 81 240 | 25 006 | ||
Current Assets | 1 | 50 408 | 88 898 | 28 631 |
Debtors | 10 034 | 3 625 | ||
Net Assets Liabilities | 34 722 | 4 690 | ||
Property Plant Equipment | 65 050 | 48 787 | ||
Other | ||||
Version Production Software | 1 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 15 101 | |||
Accumulated Amortisation Impairment Intangible Assets | 5 667 | 9 667 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 31 676 | 47 938 | ||
Average Number Employees During Period | 6 | 15 | 9 | |
Creditors | 42 159 | 56 772 | 37 057 | |
Fixed Assets | 130 205 | 99 382 | 79 120 | |
Increase From Amortisation Charge For Year Intangible Assets | 4 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 16 262 | |||
Intangible Assets | 34 333 | 30 333 | ||
Intangible Assets Gross Cost | 40 000 | 40 000 | ||
Net Current Assets Liabilities | 1 | -10 145 | 34 501 | 8 426 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 376 | |||
Property Plant Equipment Gross Cost | 96 725 | 96 725 | ||
Total Assets Less Current Liabilities | 1 | 120 060 | 133 884 | 70 694 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-09-04 filed on: 12th, September 2023 |
confirmation statement | Free Download (5 pages) |
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