Founded in 2016, Harper Oval, classified under reg no. 10063669 is an active company. Currently registered at 130 Grand Avenue KT5 9JA, Surbiton the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Paramjit A., Sandra A.. Of them, Paramjit A., Sandra A. have been with the company the longest, being appointed on 15 March 2016. As of 29 April 2024, there were 2 ex directors - Ratika A., Anisha A. and others listed below. There were no ex secretaries.
Office Address | 130 Grand Avenue |
Town | Surbiton |
Post code | KT5 9JA |
Country of origin | United Kingdom |
Registration Number | 10063669 |
Date of Incorporation | Tue, 15th Mar 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
Last confirmation statement dated | Tue, 25th Jul 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Paramjit A. This PSC has significiant influence or control over the company,.
Paramjit A.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 000 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 1 000 | 1 000 | 10 546 | 21 193 | 11 998 | 1 381 | |
Current Assets | 38 033 | 55 580 | 78 119 | 17 534 | 16 155 | ||
Debtors | 27 487 | 34 387 | 66 121 | 16 153 | 16 155 | ||
Net Assets Liabilities | 1 000 | 1 000 | 28 005 | 45 905 | 61 073 | 61 073 | 69 991 |
Property Plant Equipment | 1 354 | 1 472 | 1 472 | 828 | |||
Cash Bank In Hand | 1 000 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 000 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 1 000 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 942 | 1 310 | 1 586 | ||||
Average Number Employees During Period | 2 | 2 | 2 | ||||
Creditors | 10 028 | 11 029 | 18 518 | 1 671 | 1 687 | ||
Fixed Assets | 1 354 | 1 472 | 55 799 | 55 523 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 276 | ||||||
Investments Fixed Assets | 54 695 | 54 695 | |||||
Net Current Assets Liabilities | 28 005 | 44 551 | 59 601 | 15 863 | 14 468 | ||
Other Creditors | 14 050 | 14 050 | -923 | ||||
Other Investments Other Than Loans | 54 695 | 54 695 | |||||
Property Plant Equipment Gross Cost | 2 414 | 2 414 | 2 414 | ||||
Taxation Social Security Payable | 4 468 | 2 571 | 2 610 | ||||
Trade Debtors Trade Receivables | 66 121 | 66 121 | 16 155 | ||||
Number Shares Allotted | 900 | 900 | |||||
Par Value Share | 1 | 1 | |||||
Total Assets Less Current Liabilities | 45 905 | 61 073 | |||||
Share Capital Allotted Called Up Paid | 900 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (6 pages) |
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