Harper H Ltd is a private limited company situated at 806, Modern Nails, Wilmslow Road, Manchester M20 6UH. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-05-03, this 7-year-old company is run by 1 director.
Director Thi P., appointed on 01 June 2022.
The company is officially categorised as "hairdressing and other beauty treatment" (SIC: 96020).
The latest confirmation statement was sent on 2023-02-27 and the date for the next filing is 2024-03-12. What is more, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 806, Modern Nails |
| Office Address2 | Wilmslow Road |
| Town | Manchester |
| Post code | M20 6UH |
| Country of origin | United Kingdom |
| Registration Number | 10751987 |
| Date of Incorporation | Wed, 3rd May 2017 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (90 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
| Last confirmation statement dated | Mon, 27th Feb 2023 |
Position: Director
Appointed: 01 June 2022
The list of PSCs that own or have control over the company includes 2 names. As BizStats discovered, there is Thi P. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Van H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Thi P.
| Notified on | 27 February 2023 |
| Nature of control: |
25-50% shares |
Van H.
| Notified on | 3 May 2017 |
| Ceased on | 27 February 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 634 | 2 887 | 20 747 | 2 605 | 396 | |
| Current Assets | 14 011 | 13 281 | 21 349 | 2 606 | 1 221 | 1 221 |
| Debtors | 9 551 | 9 682 | 1 | 1 | 1 | |
| Net Assets Liabilities | 19 | 302 | -233 | -10 224 | 10 005 | 10 005 |
| Other Debtors | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment | 6 661 | 4 996 | 13 068 | 9 801 | 7 351 | |
| Total Inventories | 826 | 712 | 601 | 825 | ||
| Other | ||||||
| Accrued Liabilities Deferred Income | 437 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 1 320 | 2 640 | 3 960 | 5 280 | 6 600 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 220 | 3 885 | 8 241 | 11 508 | 13 958 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 428 | |||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | ||
| Bank Borrowings Overdrafts | 20 000 | 20 000 | 15 546 | |||
| Corporation Tax Payable | 2 010 | 766 | 1 447 | 1 480 | ||
| Creditors | 25 933 | 21 935 | 20 000 | 23 951 | 18 074 | 18 074 |
| Dividends Paid On Shares | 3 960 | 2 640 | ||||
| Fixed Assets | 11 941 | 8 956 | 15 708 | 11 121 | 7 351 | 7 351 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 320 | 1 320 | 1 320 | 1 320 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 665 | 4 356 | 3 267 | 2 450 | ||
| Intangible Assets | 5 280 | 3 960 | 2 640 | 1 320 | ||
| Intangible Assets Gross Cost | 6 600 | 6 600 | 6 600 | 6 600 | ||
| Net Current Assets Liabilities | 11 922 | -8 654 | 4 059 | -21 345 | 16 853 | 16 853 |
| Other Creditors | 20 062 | 19 502 | 11 861 | 426 | 2 525 | |
| Other Taxation Social Security Payable | 2 925 | 425 | 3 545 | 3 525 | 3 | |
| Prepayments Accrued Income | 9 550 | 9 681 | ||||
| Property Plant Equipment Gross Cost | 8 881 | 8 881 | 21 309 | 21 309 | ||
| Total Assets Less Current Liabilities | 19 | 302 | 19 767 | -10 224 | 9 501 | 9 501 |
| Trade Creditors Trade Payables | 936 | 1 242 | 426 | |||
| Taxation Social Security Payable | 504 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (3 pages) |
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