Harlay's Limited is a private limited company that can be found at 2 Crow Wood Road, Lowton, Warrington WA3 2EY. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2021-11-11, this 2-year-old company is run by 2 directors.
Director James D., appointed on 23 September 2022. Director Claire D., appointed on 11 November 2021.
The company is officially categorised as "other retail sale of food in specialised stores" (SIC: 47290).
The last confirmation statement was sent on 2023-09-23 and the due date for the following filing is 2024-10-07. Additionally, the annual accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | 2 Crow Wood Road |
Office Address2 | Lowton |
Town | Warrington |
Post code | WA3 2EY |
Country of origin | United Kingdom |
Registration Number | 13737704 |
Date of Incorporation | Thu, 11th Nov 2021 |
Industry | Other retail sale of food in specialised stores |
End of financial Year | 30th November |
Company age | 3 years old |
Account next due date | Sat, 31st Aug 2024 (122 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 7th Oct 2024 (2024-10-07) |
Last confirmation statement dated | Sat, 23rd Sep 2023 |
The register of PSCs that own or have control over the company includes 3 names. As we established, there is James D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Claire D. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Mary T., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
James D.
Notified on | 23 September 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Claire D.
Notified on | 11 November 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mary T.
Notified on | 11 November 2021 |
Ceased on | 23 September 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-11-30 | 2023-11-30 |
Balance Sheet | ||
Cash Bank On Hand | 5 754 | 12 985 |
Current Assets | 8 068 | 15 585 |
Debtors | 2 314 | 2 100 |
Net Assets Liabilities | -3 722 | 2 743 |
Other Debtors | 214 | |
Property Plant Equipment | 6 975 | 4 650 |
Total Inventories | 500 | |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 325 | 4 650 |
Additions Other Than Through Business Combinations Property Plant Equipment | 9 300 | |
Average Number Employees During Period | 2 | 2 |
Creditors | 18 765 | 17 492 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 325 | 2 325 |
Loans From Directors | 17 334 | 9 512 |
Net Current Assets Liabilities | -10 697 | -1 907 |
Prepayments Accrued Income | 2 100 | 2 100 |
Property Plant Equipment Gross Cost | 9 300 | 9 300 |
Taxation Social Security Payable | 6 794 | |
Trade Creditors Trade Payables | 1 431 | 1 186 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to November 30, 2023 filed on: 6th, February 2024 |
accounts | Free Download (7 pages) |
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