Harlak Limited is a private limited company registered at A6 Kingfisher House, Kingsway Team Valley Trading Estate, Gateshead NE11 0JQ. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-11-14, this 6-year-old company is run by 2 directors.
Director Harjit G., appointed on 14 November 2017. Director Lakhver G., appointed on 14 November 2017.
The company is classified as "other letting and operating of own or leased real estate" (SIC: 68209).
The last confirmation statement was filed on 2022-11-03 and the due date for the following filing is 2023-11-17. Moreover, the statutory accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | A6 Kingfisher House |
| Office Address2 | Kingsway Team Valley Trading Estate |
| Town | Gateshead |
| Post code | NE11 0JQ |
| Country of origin | United Kingdom |
| Registration Number | 11062573 |
| Date of Incorporation | Tue, 14th Nov 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (123 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
| Last confirmation statement dated | Thu, 3rd Nov 2022 |
Position: Director
Appointed: 14 November 2017
Position: Director
Appointed: 14 November 2017
The register of persons with significant control who own or have control over the company includes 2 names. As we researched, there is Harjit G. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Lakhver G. This PSC owns 25-50% shares and has 25-50% voting rights.
Harjit G.
| Notified on | 14 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Lakhver G.
| Notified on | 14 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 10 184 | 15 145 | 59 966 | 254 216 | 129 492 | 122 998 |
| Current Assets | 10 184 | 16 071 | 60 889 | 256 040 | 131 061 | 124 782 |
| Debtors | 926 | 923 | 1 824 | 1 569 | 1 784 | |
| Net Assets Liabilities | 1 541 | 40 114 | 37 249 | |||
| Other Debtors | 1 824 | 1 569 | 1 784 | |||
| Property Plant Equipment | 897 557 | 972 987 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 21 071 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 96 501 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings | 157 001 | 157 001 | ||||
| Corporation Tax Payable | 1 637 | |||||
| Creditors | 45 115 | 257 808 | 261 762 | 573 056 | 831 509 | 843 191 |
| Finance Lease Liabilities Present Value Total | 60 328 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 21 071 | |||||
| Investment Property | 33 161 | 244 670 | 206 787 | 318 557 | ||
| Investment Property Fair Value Model | 33 161 | 244 670 | 206 787 | 318 557 | ||
| Net Current Assets Liabilities | -34 931 | -241 737 | -200 873 | 317 016 | 700 448 | -718 409 |
| Other Creditors | 45 115 | 256 205 | 260 125 | 573 056 | 817 592 | 843 114 |
| Property Plant Equipment Gross Cost | 897 557 | 994 058 | ||||
| Taxation Social Security Payable | 13 911 | 77 | ||||
| Total Assets Less Current Liabilities | -1 770 | 2 933 | 5 914 | 1 541 | 197 109 | 254 578 |
| Trade Debtors Trade Receivables | 926 | 923 | ||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 33 161 | 211 509 | 6 775 | |||
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Other Taxation Social Security Payable | 1 603 | 1 637 | ||||
| Par Value Share | 1 | 1 | ||||
| Disposals Investment Property Fair Value Model | 44 658 | |||||
| Fixed Assets | 318 557 | 897 557 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 3, 2023 filed on: 19th, December 2023 |
confirmation statement | Free Download (3 pages) |
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