Founded in 2016, Harris-marcin, classified under reg no. 10080649 is an active company. Currently registered at 12 Coniston Road N10 2BP, London the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has 3 directors, namely Angharad H., Rhiannon H. and Veronica H.. Of them, Angharad H., Rhiannon H., Veronica H. have been with the company the longest, being appointed on 23 March 2016. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Coniston Road |
| Town | London |
| Post code | N10 2BP |
| Country of origin | United Kingdom |
| Registration Number | 10080649 |
| Date of Incorporation | Wed, 23rd Mar 2016 |
| Industry | Renting and operating of Housing Association real estate |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
| Last confirmation statement dated | Thu, 23rd Mar 2023 |
Position: Director
Appointed: 23 March 2016
Position: Director
Appointed: 23 March 2016
Position: Director
Appointed: 23 March 2016
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats identified, there is Angharad H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Rhiannon H. This PSC owns 25-50% shares and has 25-50% voting rights.
Angharad H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Rhiannon H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 15 161 | 13 263 | 25 708 | 36 590 | 44 416 | 58 911 | 41 810 |
| Current Assets | 15 161 | 14 163 | 25 708 | 36 590 | 45 350 | 59 655 | 42 364 |
| Debtors | 900 | 934 | 744 | 554 | |||
| Net Assets Liabilities | 29 995 | 219 578 | 228 169 | ||||
| Property Plant Equipment | 626 432 | 626 432 | 626 432 | 626 432 | 626 432 | ||
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 000 | 1 584 | 3 010 | 2 772 | 2 842 | 4 414 | 5 009 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | |
| Corporation Tax Payable | 4 789 | 1 165 | 3 484 | 4 041 | 3 445 | 4 922 | 3 798 |
| Creditors | 638 930 | 636 267 | 640 860 | 644 116 | 641 787 | 644 709 | 618 827 |
| Investment Property | 626 432 | 846 432 | 846 432 | ||||
| Investment Property Fair Value Model | 626 432 | 846 432 | |||||
| Loans From Directors | 629 333 | 630 708 | 632 393 | 635 241 | 635 500 | 635 373 | 610 020 |
| Net Current Assets Liabilities | -623 769 | -622 104 | -615 152 | -607 526 | -596 437 | -585 054 | -576 463 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 000 |
| Other Creditors | 3 057 | 2 810 | 1 973 | 1 973 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 934 | 744 | 554 | ||||
| Property Plant Equipment Gross Cost | 626 432 | 626 432 | 626 432 | 626 432 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 41 800 | 41 800 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 626 432 | ||||||
| Total Assets Less Current Liabilities | 2 663 | 4 328 | 11 280 | 18 906 | 29 995 | 261 378 | 269 969 |
| Trade Creditors Trade Payables | 751 | 89 | |||||
| Trade Debtors Trade Receivables | 900 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 27th, November 2023 |
accounts | Free Download (9 pages) |
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