Founded in 2017, Harpers Kebab - Fish And Chips, classified under reg no. 10672390 is an active company. Currently registered at 63 Russet Drive AL4 0AZ, St Albans the company has been in the business for seven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Vinayagamoorthy S., appointed on 15 March 2017. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Sinduja S.. There were no ex secretaries.
Office Address | 63 Russet Drive |
Town | St Albans |
Post code | AL4 0AZ |
Country of origin | United Kingdom |
Registration Number | 10672390 |
Date of Incorporation | Wed, 15th Mar 2017 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
Last confirmation statement dated | Tue, 14th Mar 2023 |
The register of persons with significant control that own or control the company includes 2 names. As BizStats established, there is Vinayagamoorthy S. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Sinduja S. This PSC owns 25-50% shares.
Vinayagamoorthy S.
Notified on | 15 March 2017 |
Nature of control: |
25-50% shares |
Sinduja S.
Notified on | 15 March 2017 |
Ceased on | 1 January 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 5 016 | 5 292 | 4 078 | 5 116 | 11 045 |
Current Assets | 9 872 | 11 305 | 16 276 | 48 216 | 59 595 |
Debtors | 2 756 | 2 513 | 4 998 | 3 600 | 4 850 |
Net Assets Liabilities | -2 376 | 2 450 | 1 025 | 44 | 7 734 |
Other Debtors | 600 | ||||
Property Plant Equipment | 1 880 | 1 504 | 7 923 | 6 338 | |
Total Inventories | 2 100 | 3 500 | 7 200 | 7 500 | 11 700 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 470 | 846 | 2 827 | 4 412 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 350 | 8 400 | |||
Average Number Employees During Period | 4 | 5 | 5 | 6 | 6 |
Bank Borrowings | 45 000 | 40 182 | |||
Bank Overdrafts | 4 405 | 3 567 | 8 719 | ||
Creditors | 12 248 | 10 735 | 16 755 | 11 095 | 18 017 |
Current Asset Investments | 32 000 | 32 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 470 | 376 | 1 981 | 1 585 | |
Net Current Assets Liabilities | -2 376 | 570 | -479 | 37 121 | 41 578 |
Other Creditors | 620 | 820 | 1 121 | 1 477 | 1 043 |
Property Plant Equipment Gross Cost | 2 350 | 2 350 | 10 750 | 10 750 | |
Taxation Social Security Payable | 9 328 | 8 040 | 10 519 | 5 271 | 7 435 |
Total Assets Less Current Liabilities | 1 025 | 45 044 | 47 916 | ||
Trade Creditors Trade Payables | 2 300 | 1 875 | 710 | 780 | 820 |
Trade Debtors Trade Receivables | 2 756 | 2 513 | 4 998 | 3 600 | 4 250 |
Type | Category | Free download | |
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AD01 |
Address change date: Thu, 28th Dec 2023. New Address: C/O Leigh Adams Limited Maple House High Street Potters Bar Hertfordshire EN6 5BS. Previous address: 63 Russet Drive St Albans AL4 0AZ England filed on: 28th, December 2023 |
address | Free Download (2 pages) |
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