Harborough Limited is a private limited company located at 4 Alexandra Terrace, Kingsthorpe, Northampton NN2 7SJ. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-12-01, this 6-year-old company is run by 1 director.
Director Syed A., appointed on 01 December 2017.
The company is officially classified as "take-away food shops and mobile food stands" (Standard Industrial Classification code: 56103).
The latest confirmation statement was sent on 2022-11-30 and the date for the subsequent filing is 2023-12-14. Furthermore, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 4 Alexandra Terrace |
Office Address2 | Kingsthorpe |
Town | Northampton |
Post code | NN2 7SJ |
Country of origin | United Kingdom |
Registration Number | 11092490 |
Date of Incorporation | Fri, 1st Dec 2017 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
Last confirmation statement dated | Wed, 30th Nov 2022 |
The list of PSCs who own or control the company is made up of 1 name. As we established, there is Syed A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Syed A.
Notified on | 1 December 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 134 | 9 518 | 14 519 | 15 779 | 8 116 |
Current Assets | 5 236 | 11 018 | 16 519 | 17 779 | 9 316 |
Net Assets Liabilities | 3 108 | -9 126 | -6 275 | -1 011 | -6 239 |
Total Inventories | 550 | 1 500 | 2 000 | 2 000 | 1 200 |
Other | |||||
Version Production Software | 2 021 | 2 024 | |||
Accrued Liabilities | 1 080 | 2 760 | 3 200 | 3 645 | 2 726 |
Average Number Employees During Period | 4 | 5 | 5 | 5 | |
Bank Borrowings | 35 000 | 32 403 | 27 806 | ||
Creditors | 2 128 | 20 144 | -12 206 | -13 613 | -12 251 |
Finished Goods Goods For Resale | 550 | 1 500 | |||
Loans From Directors | -35 000 | -35 523 | -31 117 | ||
Net Current Assets Liabilities | 3 108 | -9 126 | 28 725 | 31 392 | 21 567 |
Taxation Social Security Payable | 357 | 17 384 | 3 528 | 5 860 | 8 424 |
Total Assets Less Current Liabilities | 3 108 | -9 126 | 28 725 | 31 392 | 21 567 |
Value-added Tax Payable | 16 066 | 12 405 | 7 716 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 28th, September 2023 |
accounts | Free Download (6 pages) |
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