Harpenden Fitted Interiors Limited HOLLINGDON


Harpenden Fitted Interiors started in year 2015 as Private Limited Company with registration number 09598733. The Harpenden Fitted Interiors company has been functioning successfully for four years now and its status is active. The firm's office is based in Hollingdon at Littlemead. Postal code: LU7 0DN.

The firm has one director. David P., appointed on 19 May 2015. There are currently no secretaries appointed. As of 14 December 2019, our data shows no information about any ex officers on these positions.

Harpenden Fitted Interiors Limited Address / Contact

Office Address Littlemead
Town Hollingdon
Post code LU7 0DN
Country of origin United Kingdom

Company Information / Profile

Registration Number 09598733
Date of Incorporation Tue, 19th May 2015
Industry Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store
End of financial Year 31st August
Company age 4 years old
Account next due date Sun, 31st May 2020 (169 days left)
Account last made up date Fri, 31st Aug 2018
Next confirmation statement due date Tue, 2nd Jun 2020 (2020-06-02)
Last confirmation statement dated Sun, 19th May 2019

Company staff

David P.

Position: Director

Appointed: 19 May 2015

People with significant control

The register of persons with significant control that own or control the company includes 1 name. As we found, there is David P. This PSC and has 75,01-100% shares.

David P.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-08-312017-08-312018-08-31
Net Worth431  
Balance Sheet
Cash Bank On Hand4967 7998 786
Current Assets18 03730 65618 058
Debtors11 8926 857722
Net Assets Liabilities433863-20 502
Property Plant Equipment 2 12412 646
Total Inventories5 65016 0008 550
Cash Bank In Hand495  
Net Assets Liabilities Including Pension Asset Liability431  
Stocks Inventory5 650  
Reserves/Capital
Profit Loss Account Reserve431  
Shareholder Funds431  
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal-925-971-1 000
Accumulated Depreciation Impairment Property Plant Equipment 4134 629
Additions Other Than Through Business Combinations Property Plant Equipment 2 53714 738
Administrative Expenses69 55557 479 
Average Number Employees During Period22 
Comprehensive Income Expense43230 780 
Creditors16 6804 00050 206
Depreciation Expense Property Plant Equipment 413 
Dividends Paid -30 350 
Gross Profit Loss70 09495 753 
Increase From Depreciation Charge For Year Property Plant Equipment 4134 216
Issue Equity Instruments1  
Net Current Assets Liabilities1 358909-32 148
Number Shares Issued Fully Paid111
Other Inventories5 65016 0008 550
Par Value Share111
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal5 025  
Profit Loss43230 780 
Profit Loss On Ordinary Activities Before Tax53938 274 
Property Plant Equipment Gross Cost 2 53717 275
Provisions For Liabilities Balance Sheet Subtotal 416 
Tax Tax Credit On Profit Or Loss On Ordinary Activities1077 494 
Total Assets Less Current Liabilities1 3583 033-19 502
Director Remuneration 3 4008 302
Creditors Due Within One Year17 606  
Number Shares Allotted1  
Value Shares Allotted1  

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates 2019/05/19
filed on: 23rd, May 2019
Free Download (4 pages)

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