Hari Exporters & Importers started in year 1982 as Private Limited Company with registration number 01626469. The Hari Exporters & Importers company has been functioning successfully for fourty two years now and its status is active. The firm's office is based in London at Acorn House. Postal code: W3 6AY.
At present there are 2 directors in the the company, namely Deepak C. and Anup C.. In addition one secretary - Deepak C. - is with the firm. As of 29 April 2024, there was 1 ex secretary - Robert W.. There were no ex directors.
| Office Address | Acorn House |
| Office Address2 | 33 Churchfield Road |
| Town | London |
| Post code | W3 6AY |
| Country of origin | United Kingdom |
| Registration Number | 01626469 |
| Date of Incorporation | Thu, 1st Apr 1982 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 42 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
| Last confirmation statement dated | Thu, 23rd Mar 2023 |
Position: Secretary
Appointed: 24 March 1991
Position: Director
Appointed: 23 March 1991
Position: Director
Appointed: 23 March 1991
The list of PSCs that own or control the company includes 1 name. As we found, there is Deepak C. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Deepak C.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 507 142 | 436 554 | 486 215 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 26 410 | 38 817 | 27 555 | 563 | 9 726 | 46 480 | 18 415 | 11 115 | ||
| Current Assets | 272 970 | 214 278 | 335 240 | 150 592 | 217 026 | 218 906 | 165 772 | 198 328 | 236 633 | 314 751 |
| Debtors | 149 107 | 105 626 | 237 298 | 41 674 | 55 634 | 118 593 | 58 116 | 54 218 | 124 488 | 211 285 |
| Net Assets Liabilities | 421 866 | 424 870 | 361 688 | 387 310 | 430 809 | 425 778 | 442 013 | |||
| Other Debtors | 212 307 | 8 341 | 8 406 | 58 406 | 9 329 | 49 868 | 115 145 | 192 942 | ||
| Property Plant Equipment | 5 629 | 4 529 | 4 623 | 20 055 | 15 539 | 11 654 | 8 365 | 6 377 | ||
| Total Inventories | 71 532 | 70 101 | 133 837 | 99 750 | 97 930 | 97 630 | 93 730 | |||
| Cash Bank In Hand | 47 029 | 35 660 | 26 410 | |||||||
| Stocks Inventory | 76 834 | 72 992 | 71 532 | |||||||
| Tangible Fixed Assets | 308 938 | 307 080 | 305 629 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 20 000 | 20 000 | 20 000 | |||||||
| Profit Loss Account Reserve | 323 922 | 253 334 | 302 995 | |||||||
| Shareholder Funds | 507 142 | 436 554 | 486 215 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 23 683 | 24 825 | 25 898 | 32 185 | 37 366 | 41 251 | 43 874 | 46 001 | ||
| Average Number Employees During Period | 7 | 7 | 7 | 7 | 7 | |||||
| Bank Borrowings Overdrafts | 3 693 | 50 000 | 45 370 | 39 815 | ||||||
| Corporation Tax Payable | 4 399 | |||||||||
| Creditors | 154 653 | 27 962 | 93 332 | 174 173 | 150 401 | 50 000 | 45 370 | 39 815 | ||
| Fixed Assets | 304 529 | 304 623 | 320 055 | 365 539 | 386 654 | 408 365 | 406 377 | |||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 50 000 | 25 000 | 25 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 142 | 1 073 | 6 287 | 5 181 | 3 885 | 2 914 | 2 127 | |||
| Investment Property | 300 000 | 300 000 | 300 000 | 300 000 | 350 000 | 375 000 | 400 000 | 400 000 | ||
| Investment Property Fair Value Model | 300 000 | 300 000 | 350 000 | 375 000 | 400 000 | |||||
| Net Current Assets Liabilities | 198 204 | 129 474 | 180 586 | 122 630 | 123 694 | 44 733 | 15 371 | 83 005 | 84 883 | 97 551 |
| Number Shares Issued Fully Paid | 20 000 | 20 000 | ||||||||
| Other Creditors | 105 118 | 14 065 | 73 939 | 99 496 | 73 464 | 57 786 | 80 383 | 153 010 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 291 | |||||||||
| Other Disposals Property Plant Equipment | 666 | |||||||||
| Other Taxation Social Security Payable | 11 911 | 6 444 | 7 005 | 21 673 | 17 190 | 26 671 | 11 868 | 27 923 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 29 312 | 29 354 | 30 521 | 52 240 | 52 905 | 52 905 | 52 239 | 52 378 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 5 293 | 3 447 | 3 100 | -6 400 | -11 150 | 22 100 | 22 100 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 42 | 1 167 | 21 720 | 665 | 139 | |||||
| Total Assets Less Current Liabilities | 507 142 | 436 554 | 486 215 | 427 159 | 428 317 | 364 788 | 380 910 | 469 659 | 493 248 | 503 928 |
| Trade Creditors Trade Payables | 33 225 | 7 453 | 12 388 | 49 311 | 59 747 | 30 866 | 59 499 | 36 267 | ||
| Trade Debtors Trade Receivables | 24 991 | 33 333 | 47 228 | 60 187 | 48 787 | 4 350 | 9 343 | 18 343 | ||
| Creditors Due Within One Year | 74 766 | 84 804 | 154 654 | |||||||
| Number Shares Allotted | 20 000 | 20 000 | ||||||||
| Revaluation Reserve | 163 220 | 163 220 | 163 220 | |||||||
| Share Capital Allotted Called Up Paid | 20 000 | 20 000 | 20 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 2nd, November 2023 |
accounts | Free Download (11 pages) |
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