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Harrapool Limited ISLE OF SKYE

Harrapool started in year 2007 as Private Limited Company with registration number SC315582. The Harrapool company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Isle Of Skye at The Top Shop Ford Road. Postal code: IV49 9AB.

The company has one director. Adam M., appointed on 30 January 2007. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Larissa A. and who left the the company on 14 August 2020. In addition, there is one former secretary - Larissa A. who worked with the the company until 14 August 2020.

Harrapool Limited Address / Contact

Office Address The Top Shop Ford Road
Office Address2 Broadford
Town Isle Of Skye
Post code IV49 9AB
Country of origin United Kingdom

Company Information / Profile

Registration Number SC315582
Date of Incorporation Tue, 30th Jan 2007
Industry Other business support service activities not elsewhere classified
End of financial Year 28th June
Company age 17 years old
Account next due date Thu, 28th Mar 2024 (31 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Tue, 13th Feb 2024 (2024-02-13)
Last confirmation statement dated Mon, 30th Jan 2023

Company staff

Adam M.

Position: Director

Appointed: 30 January 2007

Larissa A.

Position: Director

Appointed: 30 January 2007

Resigned: 14 August 2020

Larissa A.

Position: Secretary

Appointed: 30 January 2007

Resigned: 14 August 2020

People with significant control

The register of persons with significant control who own or have control over the company includes 2 names. As BizStats discovered, there is Adam M. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Larissa A. This PSC owns 25-50% shares.

Adam M.

Notified on 6 April 2016
Nature of control: 25-50% shares

Larissa A.

Notified on 6 April 2016
Ceased on 14 August 2020
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-302016-12-302017-12-302018-12-302020-06-282020-06-302021-06-302022-06-30
Net Worth22 21431 70549 527      
Balance Sheet
Cash Bank On Hand  10 2598 4726 41461 74561 7451 
Current Assets26 26743 66733 53430 88326 85286 260   
Debtors8 98719 44310 2409 75010 3494 5154 51514 29827 809
Net Assets Liabilities  39 43713 40333 68641 12841 12856 31874 475
Other Debtors  6 2565 7545 0693 5443 54410 72615 960
Property Plant Equipment  48 97236 74024 15613 49513 49512 0237 383
Total Inventories  13 03512 66110 08920 00020 000  
Cash Bank In Hand9741 15910 259      
Stocks Inventory16 30623 06513 035      
Tangible Fixed Assets68 475134 205191 472      
Reserves/Capital
Called Up Share Capital222      
Profit Loss Account Reserve22 21231 703-16 373      
Shareholder Funds22 21431 70549 527      
Other
Accumulated Depreciation Impairment Property Plant Equipment  16 41028 64241 22661 93961 93915 72015 846
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss       -2 163 
Amounts Owed By Other Related Parties Other Than Directors      -8643 38911 849
Average Number Employees During Period    66663
Bank Borrowings Overdrafts  14 23918 64517 57949 16749 16743 98138 426
Bank Overdrafts       13 941 
Cash On Hand      61 7451 
Corporation Tax Payable     377377  
Corporation Tax Recoverable       183 
Creditors  175 479187 32991 72859 15259 15283 20877 653
Deferred Tax Liabilities      14 26912 106 
Disposals Decrease In Depreciation Impairment Property Plant Equipment       -55 788-4 402
Disposals Property Plant Equipment       -55 814-4 514
Fixed Assets  191 472179 240191 656183 085   
Future Minimum Lease Payments Under Non-cancellable Operating Leases    35 51011 98711 987  
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss      -1 6172 163-6 114
Increase From Depreciation Charge For Year Property Plant Equipment   12 23212 58420 713 9 5694 528
Investment Property  142 500142 500167 500169 590169 590169 590169 590
Investment Property Fair Value Model    167 500169 590   
Net Current Assets Liabilities-46 261-102 500-141 945-156 446-64 876-68 536   
Net Deferred Tax Liability Asset      14 26912 10618 220
Nominal Value Allotted Share Capital      222
Number Shares Issued Fully Paid   22  22
Other Creditors  120 454127 53080 4429 9859 98539 22739 227
Other Provisions Balance Sheet Subtotal      14 26912 10618 220
Other Taxation Payable      8 1615 7186 219
Other Taxation Social Security Payable  18 96828 42810 5748 161   
Par Value Share 1111  11
Profit Loss  7 732-26 034     
Property Plant Equipment Gross Cost  65 38265 38265 38275 43475 43427 74323 229
Provisions      14 26912 106 
Provisions For Liabilities Balance Sheet Subtotal  10 0909 391     
Taxation Including Deferred Taxation Balance Sheet Subtotal   9 39112 65214 269   
Total Additions Including From Business Combinations Property Plant Equipment     10 052 8 123 
Total Assets Less Current Liabilities22 21431 70549 52722 794126 780114 549   
Trade Creditors Trade Payables  21 81812 72612 76213 58513 5854 043 
Trade Debtors Trade Receivables  3 9843 9965 2809711 835  
Useful Life Property Plant Equipment Years       44
Creditors Due Within One Year72 528146 167175 479      
Number Shares Allotted 22      
Revaluation Reserve  65 898      
Share Capital Allotted Called Up Paid222      
Tangible Fixed Assets Depreciation Increase Decrease From Revaluations  -5 282      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2022-06-30
filed on: 21st, March 2023 		Free Download (9 pages)

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