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Harberson London Limited LONDON

Harberson London started in year 2013 as Private Limited Company with registration number 08757684. The Harberson London company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at 36-38 Old Devonshire Road. Postal code: SW12 9RB.

The company has one director. Craig T., appointed on 1 November 2013. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Harberson London Limited Address / Contact

Office Address 36-38 Old Devonshire Road
Town London
Post code SW12 9RB
Country of origin United Kingdom

Company Information / Profile

Registration Number 08757684
Date of Incorporation Fri, 1st Nov 2013
Industry Other letting and operating of own or leased real estate
Industry Buying and selling of own real estate
End of financial Year 30th November
Company age 11 years old
Account next due date Sat, 31st Aug 2024 (126 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Wed, 15th Nov 2023 (2023-11-15)
Last confirmation statement dated Tue, 1st Nov 2022

Company staff

Craig T.

Position: Director

Appointed: 01 November 2013

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As we found, there is Craig T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Craig T.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Balance Sheet
Cash Bank On Hand 146 959352 186224 018222 610570 800794 155774 958506 962
Current Assets44 892161 559366 786282 810288 363620 692898 857889 4251 158 141
Debtors12 98114 60014 60058 79266 19849 892104 702114 467651 179
Net Assets Liabilities 108 933249 377408 203562 949747 048924 823913 597923 368
Other Debtors   4 89766 19848 617103 057114 467651 179
Property Plant Equipment 80 124567 8051 182 1132 383 1813 029 3743 021 8162 961 6933 592 504
Cash Bank In Hand33 292146 959       
Net Assets Liabilities Including Pension Asset Liability5 143108 931       
Tangible Fixed Assets34 24980 124       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve5 142108 930       
Other
Accumulated Depreciation Impairment Property Plant Equipment 12 91130 96159 095106 455168 621232 360295 604370 153
Additions Other Than Through Business Combinations Property Plant Equipment  505 731642 4421 248 428708 35956 1813 121705 360
Average Number Employees During Period 11111111
Bank Borrowings  507 500837 2991 701 5362 450 1502 540 1002 540 1003 254 214
Bank Overdrafts    3 0443 1023 1023 1023 102
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment  567 1971 180 8352 381 1563 020 5733 015 5012 956 8043 588 154
Corporation Tax Payable 26 90435 715      
Creditors 132 750177 714219 421407 504452 868455 750397 421573 063
Increase From Depreciation Charge For Year Property Plant Equipment  18 05028 13447 36062 16663 73963 24474 549
Net Current Assets Liabilities-29 10628 807189 07263 389-118 696167 824443 107492 004585 078
Other Creditors 98 778139 059160 743300 213359 257364 370330 858484 996
Property Plant Equipment Gross Cost 93 035598 7661 241 2082 489 6363 197 9953 254 1763 257 2973 962 657
Taxation Social Security Payable  35 71544 80347 11257 78156 65130 67143 235
Total Assets Less Current Liabilities 108 933756 6271 245 5022 264 4853 197 1983 464 9233 453 6974 177 582
Trade Creditors Trade Payables 7 0682 71813 87556 69032 72831 62732 79041 730
Trade Debtors Trade Receivables 14 60014 60053 89552 6001 2751 645  
Capital Employed5 143108 931       
Creditors Due Within One Year75 379132 752       
Number Shares Allotted11       
Number Shares Allotted Increase Decrease During Period1        
Par Value Share11       
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions38 05554 980       
Tangible Fixed Assets Cost Or Valuation38 05593 035       
Tangible Fixed Assets Depreciation3 80612 911       
Tangible Fixed Assets Depreciation Charged In Period3 8069 105       
Value Shares Allotted Increase Decrease During Period1        

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers
Confirmation statement with updates 2023-11-01
filed on: 21st, November 2023 		Free Download (5 pages)

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