Founded in 2015, Harriet Loraine-smith, classified under reg no. 09767090 is an active company. Currently registered at 32 Limburg Road SW11 1HB, London the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. Harriet L., appointed on 8 September 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 32 Limburg Road |
| Town | London |
| Post code | SW11 1HB |
| Country of origin | United Kingdom |
| Registration Number | 09767090 |
| Date of Incorporation | Tue, 8th Sep 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 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 | Sat, 21st Sep 2024 (2024-09-21) |
| Last confirmation statement dated | Thu, 7th Sep 2023 |
Position: Director
Appointed: 08 September 2015
The list of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Harriet L. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Harriet L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 502 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 298 | 33 253 | 60 952 | 28 089 | 12 874 | 11 905 | 5 168 |
| Current Assets | 5 098 | 74 668 | 69 685 | 34 605 | 15 783 | 16 887 | 10 150 |
| Debtors | 3 800 | 41 415 | 8 733 | 6 516 | 2 909 | 4 982 | 4 982 |
| Other Debtors | 1 656 | 370 | 2 909 | 4 982 | 4 982 | ||
| Property Plant Equipment | 1 000 | 750 | 1 451 | 884 | 567 | ||
| Cash Bank In Hand | 1 298 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 502 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 402 | ||||||
| Shareholder Funds | 502 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 250 | 817 | 1 384 | 1 701 | 2 411 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 29 | 173 | |||||
| Creditors | 4 596 | 28 968 | 20 211 | 21 117 | 13 174 | 11 749 | 8 890 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 250 | 567 | 567 | 317 | 710 | ||
| Net Current Assets Liabilities | 502 | 45 700 | 49 474 | 13 488 | 2 609 | 5 138 | 1 260 |
| Other Creditors | 4 495 | 18 109 | 19 373 | 21 088 | 13 174 | 11 749 | 8 717 |
| Other Taxation Social Security Payable | 101 | 10 859 | 838 | ||||
| Property Plant Equipment Gross Cost | 1 000 | 1 000 | 2 268 | 2 268 | 2 268 | 2 697 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 000 | 1 268 | 429 | ||||
| Total Assets Less Current Liabilities | 502 | 46 700 | 50 224 | 14 939 | 3 493 | 5 705 | 1 546 |
| Trade Debtors Trade Receivables | 3 800 | 41 415 | 7 077 | 6 146 | |||
| Creditors Due Within One Year | 4 596 | ||||||
| Number Shares Allotted | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Value Shares Allotted | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 22nd, December 2023 |
accounts | Free Download (8 pages) |
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