Founded in 2014, Good Harvest Leicester, classified under reg no. 09186074 is an active company. Currently registered at 107 Charles Street LE1 1FA, Leicester the company has been in the business for ten years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has one director. Majid S., appointed on 21 August 2014. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 107 Charles Street |
| Town | Leicester |
| Post code | LE1 1FA |
| Country of origin | United Kingdom |
| Registration Number | 09186074 |
| Date of Incorporation | Thu, 21st Aug 2014 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (30 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
| Last confirmation statement dated | Sun, 20th Aug 2023 |
Position: Director
Appointed: 21 August 2014
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats found, there is Majid S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Ladan L. This PSC owns 25-50% shares and has 25-50% voting rights.
Majid S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ladan L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 8 664 | 4 970 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 2 532 | 4 964 | 3 787 | 5 310 | 3 668 | 5 532 | 26 710 | 20 181 |
| Net Assets Liabilities | 4 970 | 5 246 | 2 191 | 2 987 | 4 259 | 4 909 | 5 281 | |
| Cash Bank In Hand | 1 461 | 1 688 | ||||||
| Debtors | 1 071 | 2 657 | ||||||
| Intangible Fixed Assets | 54 000 | 48 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 664 | 4 970 | ||||||
| Stocks Inventory | 619 | |||||||
| Tangible Fixed Assets | 1 141 | 854 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 8 564 | 4 870 | ||||||
| Shareholder Funds | 8 664 | 4 970 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 4 425 | 525 | -1 | -1 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
| Creditors | 4 423 | 1 727 | 669 | 217 | -119 | 4 336 | -823 | |
| Fixed Assets | 55 141 | 48 854 | 42 640 | 36 479 | 24 319 | 12 239 | 179 | 134 |
| Net Current Assets Liabilities | -6 428 | -3 884 | 3 131 | 5 712 | 3 451 | 5 651 | 22 374 | 21 004 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 071 | 1 071 | ||||||
| Total Assets Less Current Liabilities | 48 713 | 44 970 | 45 771 | 42 191 | 27 770 | 17 890 | 22 553 | 21 138 |
| Creditors Due After One Year | 40 000 | 40 000 | ||||||
| Creditors Due Within One Year | 8 960 | 8 848 | ||||||
| Intangible Fixed Assets Additions | 60 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 6 000 | 12 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 6 000 | 6 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 60 000 | |||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 49 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 1 522 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 522 | |||||||
| Tangible Fixed Assets Depreciation | 381 | 668 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 381 | 287 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-08-31 filed on: 15th, January 2024 |
accounts | Free Download (3 pages) |
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