Harlesden Cars started in year 2015 as Private Limited Company with registration number 09592480. The Harlesden Cars company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 130 High Street. Postal code: NW10 4SP.
The firm has 2 directors, namely Jamal R., Hugh C.. Of them, Hugh C. has been with the company the longest, being appointed on 25 August 2021 and Jamal R. has been with the company for the least time - from 5 April 2023. As of 14 May 2024, there was 1 ex director - Kamali M.. There were no ex secretaries.
Office Address | 130 High Street |
Office Address2 | Harlesden |
Town | London |
Post code | NW10 4SP |
Country of origin | United Kingdom |
Registration Number | 09592480 |
Date of Incorporation | Fri, 15th May 2015 |
Industry | Taxi operation |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (75 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
Last confirmation statement dated | Mon, 15th May 2023 |
The register of PSCs that own or have control over the company is made up of 3 names. As we identified, there is Jamal R. This PSC and has 25-50% shares. Another entity in the PSC register is Hugh C. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Kamali M., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Jamal R.
Notified on | 5 April 2023 |
Nature of control: |
25-50% shares |
Hugh C.
Notified on | 25 August 2021 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Kamali M.
Notified on | 1 January 2017 |
Ceased on | 25 August 2021 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
Net Worth | -15 800 | |||||
Balance Sheet | ||||||
Current Assets | 5 000 | 5 000 | 2 000 | 1 000 | 863 | 512 |
Net Assets Liabilities | 10 000 | 10 000 | 6 000 | 4 000 | ||
Net Assets Liabilities Including Pension Asset Liability | -15 800 | |||||
Reserves/Capital | ||||||
Shareholder Funds | -15 800 | |||||
Other | ||||||
Description Principal Activities | 49 320 | 49 320 | ||||
Creditors | 20 000 | 20 000 | 13 000 | |||
Fixed Assets | 1 200 | 8 000 | 8 000 | 3 000 | 350 | 350 |
Total Assets | 1 213 | 1 213 | ||||
Total Liabilities | 1 213 | 1 213 | ||||
Net Current Assets Liabilities | -17 000 | 15 000 | 4 500 | 1 000 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 500 | 5 000 | ||||
Total Assets Less Current Liabilities | -15 800 | 10 000 | 6 000 | 4 000 | ||
Creditors Due Within One Year | 17 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/05/31 filed on: 26th, January 2024 |
accounts | Free Download (4 pages) |
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