Founded in 2011, Harish Auto Export, classified under reg no. 07863159 is an active company. Currently registered at Unit 7 Clapgate Chivers Road CM15 0LH, Brentwood the company has been in the business for 13 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2022.
There is a single director in the company at the moment - Komathy M., appointed on 20 March 2013. In addition, a secretary was appointed - Balendran M., appointed on 18 January 2021. Currenlty, the company lists one former director, whose name is Janagan K. and who left the the company on 20 March 2013. In addition, there is one former secretary - Janagan K. who worked with the the company until 20 March 2013.
| Office Address | Unit 7 Clapgate Chivers Road |
| Office Address2 | Stondon Massey |
| Town | Brentwood |
| Post code | CM15 0LH |
| Country of origin | United Kingdom |
| Registration Number | 07863159 |
| Date of Incorporation | Mon, 28th Nov 2011 |
| Industry | Repair and maintenance of other transport equipment n.e.c. |
| Industry | Sale, maintenance and repair of motorcycles and related parts and accessories |
| End of financial Year | 30th November |
| Company age | 13 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
| Last confirmation statement dated | Mon, 28th Nov 2022 |
Position: Secretary
Appointed: 18 January 2021
Position: Director
Appointed: 20 March 2013
The register of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Komathy M. The abovementioned PSC and has 75,01-100% shares.
Komathy M.
| Notified on | 28 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -13 702 | -10 156 | -7 465 | -3 344 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 6 431 | 19 218 | 25 288 | 33 444 | 35 390 | 34 318 | 23 575 | 41 967 | 40 912 | 41 865 |
| Net Assets Liabilities | 3 344 | 17 294 | 41 194 | 54 202 | 49 540 | 52 213 | 86 698 | |||
| Cash Bank In Hand | 100 | 368 | 8 | 644 | ||||||
| Debtors | 1 131 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | -13 702 | -10 156 | -7 465 | -3 344 | ||||||
| Stocks Inventory | 5 200 | 18 850 | 25 280 | 32 800 | ||||||
| Tangible Fixed Assets | 4 250 | 3 825 | 8 220 | 7 159 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -13 802 | -10 256 | -7 565 | -3 444 | ||||||
| Shareholder Funds | -13 702 | -10 156 | -7 465 | -3 344 | ||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 100 | 4 220 | 5 153 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | |||||
| Creditors | 43 947 | 58 924 | 80 955 | 82 529 | 67 559 | 67 536 | 104 505 | |||
| Fixed Assets | 4 250 | 3 825 | 8 220 | 7 159 | 6 240 | 5 443 | 4 752 | 4 152 | 3 631 | 3 178 |
| Net Current Assets Liabilities | -17 952 | -13 981 | -15 685 | -10 503 | 23 534 | 34 318 | 58 954 | 28 692 | 26 624 | 62 640 |
| Total Assets Less Current Liabilities | -13 702 | -10 156 | -7 465 | -3 344 | 17 294 | 39 761 | 54 202 | 24 540 | 22 993 | 59 462 |
| Creditors Due Within One Year | 24 383 | 33 199 | 40 973 | 43 947 | ||||||
| Tangible Fixed Assets Additions | 5 621 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 000 | 5 000 | 10 621 | 10 621 | ||||||
| Tangible Fixed Assets Depreciation | 750 | 1 175 | 2 401 | 3 462 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 425 | 1 226 | 1 061 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 28, 2023 filed on: 28th, November 2023 |
confirmation statement | Free Download (3 pages) |
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