Founded in 2016, Harris Jackson, classified under reg no. 10485160 is a active - proposal to strike off company. Currently registered at 4 Wellingtonia Gardens SO41 0DD, Lymington the company has been in the business for eight years. Its financial year was closed on November 30 and its latest financial statement was filed on Tue, 30th Nov 2021.
| Office Address | 4 Wellingtonia Gardens |
| Office Address2 | Hordle |
| Town | Lymington |
| Post code | SO41 0DD |
| Country of origin | United Kingdom |
| Registration Number | 10485160 |
| Date of Incorporation | Thu, 17th Nov 2016 |
| Industry | specialised design activities |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Thu, 31st Aug 2023 (242 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Fri, 27th Oct 2023 (2023-10-27) |
| Last confirmation statement dated | Thu, 13th Oct 2022 |
Position: Director
Appointed: 17 November 2016
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is Samantha C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Samantha C.
| Notified on | 17 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 338 | 4 028 | 1 742 | 24 515 |
| Current Assets | 3 670 | 10 622 | 13 877 | 36 810 |
| Debtors | 859 | 6 594 | 12 135 | 12 295 |
| Net Assets Liabilities | -49 206 | -65 558 | -87 744 | -51 860 |
| Other Debtors | 859 | 5 | ||
| Property Plant Equipment | 44 220 | 36 726 | 30 481 | 51 716 |
| Total Inventories | 2 473 | |||
| Other | ||||
| Version Production Software | 2 020 | 2 021 | 2 021 | |
| Accrued Liabilities | 900 | 500 | 917 | 881 |
| Accumulated Depreciation Impairment Property Plant Equipment | 21 224 | 29 115 | 35 360 | 49 048 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 397 | 34 923 | ||
| Amounts Owed To Group Undertakings Participating Interests | 95 630 | 110 405 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Bank Borrowings | 10 000 | 9 667 | ||
| Bank Borrowings Overdrafts | 566 | |||
| Creditors | 97 096 | 112 906 | 122 094 | 129 787 |
| Finished Goods Goods For Resale | 2 473 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 891 | 6 245 | 13 688 | |
| Loans From Directors | 110 405 | 118 458 | 99 411 | |
| Net Current Assets Liabilities | -93 426 | -102 284 | -108 225 | -92 977 |
| Other Creditors | 21 001 | |||
| Prepayments Accrued Income | 135 | 4 223 | ||
| Property Plant Equipment Gross Cost | 65 444 | 65 841 | 65 841 | 100 764 |
| Recoverable Value-added Tax | 7 587 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 932 | |||
| Total Assets Less Current Liabilities | -65 558 | -77 744 | -41 261 | |
| Trade Creditors Trade Payables | 120 | 8 494 | ||
| Trade Debtors Trade Receivables | 6 594 | 12 000 | 480 | |
| Value-added Tax Payable | 2 001 | 2 599 | ||
| Advances Credits Directors | 118 418 | 99 411 | ||
| Advances Credits Made In Period Directors | 6 681 | |||
| Advances Credits Repaid In Period Directors | 25 688 | |||
| Amount Specific Advance Or Credit Directors | 118 418 | 99 411 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 6 681 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 25 688 | |||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 11th, November 2023 |
gazette | Free Download (1 page) |
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