Harpurs Of Melbourne Limited is a private limited company registered at Suite 20, Peel House, 30, The Downs, Altrincham WA14 2PX. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-06-23, this 6-year-old company is run by 1 director.
Director Samuel P., appointed on 30 June 2021.
The company is classified as "licensed restaurants" (Standard Industrial Classification: 56101), "public houses and bars" (Standard Industrial Classification code: 56302).
The last confirmation statement was filed on 2023-01-19 and the due date for the following filing is 2024-02-02. Likewise, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | Suite 20, Peel House, 30 |
Office Address2 | The Downs |
Town | Altrincham |
Post code | WA14 2PX |
Country of origin | United Kingdom |
Registration Number | 10834898 |
Date of Incorporation | Fri, 23rd Jun 2017 |
Industry | Licensed restaurants |
Industry | Public houses and bars |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
Last confirmation statement dated | Thu, 19th Jan 2023 |
The register of persons with significant control who own or have control over the company includes 4 names. As we researched, there is Samuel P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Heidi H. This PSC owns 25-50% shares. Moving on, there is Patrick H., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares.
Samuel P.
Notified on | 30 June 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Heidi H.
Notified on | 14 October 2017 |
Ceased on | 30 June 2021 |
Nature of control: |
25-50% shares |
Patrick H.
Notified on | 14 October 2017 |
Ceased on | 30 June 2021 |
Nature of control: |
25-50% shares |
Debbie R.
Notified on | 23 June 2017 |
Ceased on | 14 October 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 38 664 | 31 967 | 16 488 | 14 114 | ||
Current Assets | 288 223 | 156 905 | 179 737 | 224 921 | 17 554 | 2 043 |
Debtors | 235 261 | 106 409 | 152 985 | 210 807 | ||
Net Assets Liabilities | -4 957 | -9 024 | -29 091 | 28 631 | 29 980 | 30 142 |
Property Plant Equipment | 24 834 | 13 066 | 13 963 | 13 963 | ||
Total Inventories | 14 298 | 18 529 | 10 264 | |||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 163 | 3 751 | 3 751 | 3 751 | ||
Creditors | 318 014 | 178 995 | 222 791 | 267 515 | 61 497 | 46 148 |
Disposals Property Plant Equipment | 17 025 | |||||
Fixed Assets | 24 834 | 13 066 | 13 963 | 13 963 | 13 963 | 13 963 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 163 | 2 588 | ||||
Net Current Assets Liabilities | -29 791 | -22 090 | -43 054 | 42 594 | 43 943 | 44 105 |
Property Plant Equipment Gross Cost | 25 997 | 16 817 | 17 714 | 17 714 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 25 997 | 7 845 | 897 | |||
Total Assets Less Current Liabilities | -4 957 | -9 024 | -29 091 | 28 631 | 29 980 | 30 142 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 19th Jan 2024 filed on: 4th, February 2024 |
confirmation statement | Free Download (3 pages) |
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