Harris Assets started in year 2014 as Private Limited Company with registration number 09128548. The Harris Assets company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Harrow at Alpha House. Postal code: HA3 8DD.
The company has 2 directors, namely Dinesh H., Harilal H.. Of them, Harilal H. has been with the company the longest, being appointed on 14 July 2014 and Dinesh H. has been with the company for the least time - from 1 January 2021. As of 29 March 2024, there were 2 ex directors - Lalji H., Valji H. and others listed below. There were no ex secretaries.
Office Address | Alpha House |
Office Address2 | 296 Kenton Road |
Town | Harrow |
Post code | HA3 8DD |
Country of origin | United Kingdom |
Registration Number | 09128548 |
Date of Incorporation | Mon, 14th Jul 2014 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
Last confirmation statement dated | Thu, 31st Aug 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is Harilal H. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Harilal H.
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 | |||||||||
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Accounts Information Date | 2015-07-31 | 2016-04-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | 100 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 100 | 100 | |||||||
Cash Bank On Hand | 24 081 | 37 963 | 13 750 | 28 637 | 46 638 | 41 793 | 53 974 | ||
Current Assets | 46 638 | 332 117 | 53 974 | ||||||
Debtors | 290 324 | ||||||||
Net Assets Liabilities | 135 732 | 148 720 | 153 815 | 161 872 | 177 005 | 188 003 | 195 871 | ||
Other Debtors | 290 324 | ||||||||
Tangible Fixed Assets | 440 000 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Shareholder Funds | 100 | 100 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 877 | ||||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 9 024 | 29 691 | 450 000 | 289 084 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
Creditors | 457 373 | 458 267 | 458 650 | 465 480 | 918 348 | 1 192 829 | 1 207 411 | ||
Creditors Due Within One Year | 440 000 | ||||||||
Fixed Assets | 1 078 715 | 1 379 308 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 877 | ||||||||
Investment Property | 440 000 | 599 024 | 599 024 | 628 715 | 628 715 | 1 078 715 | 1 078 715 | 1 367 799 | |
Investment Property Fair Value Model | 440 000 | 599 024 | 599 024 | 628 715 | 628 715 | 1 078 715 | 1 078 715 | 1 367 799 | |
Net Current Assets Liabilities | 100 | -439 900 | -433 292 | -420 304 | -444 900 | -436 843 | -871 710 | -860 712 | -1 153 437 |
Number Shares Allotted | 100 | 100 | |||||||
Other Creditors | 453 415 | 455 220 | 457 455 | 463 590 | 914 798 | 1 189 076 | 1 204 325 | ||
Other Taxation Social Security Payable | 3 958 | 3 047 | 1 195 | 1 890 | 3 550 | 3 753 | 3 086 | ||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 14 386 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 440 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 440 000 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 14 386 | ||||||||
Total Assets Less Current Liabilities | 100 | 100 | 165 732 | 178 720 | 183 815 | 191 872 | 207 005 | 218 003 | 225 871 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 3rd, November 2023 |
accounts | Free Download (9 pages) |
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