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Harris Properties & Management Ltd LONDON

Founded in 2016, Harris Properties & Management, classified under reg no. 10186854 is an active company. Currently registered at 12 Gateway Mews N11 2UT, London the company has been in the business for 9 years. Its financial year was closed on Mon, 31st Mar and its latest financial statement was filed on March 31, 2022.

The company has 2 directors, namely Mitra B., Habib F.. Of them, Habib F. has been with the company the longest, being appointed on 18 May 2016 and Mitra B. has been with the company for the least time - from 10 July 2017. As of 15 July 2025, there were 2 ex directors - Abhimanyu P., Mitra B. and others listed below. There were no ex secretaries.

Harris Properties & Management Ltd Address / Contact

Office Address 12 Gateway Mews
Office Address2 Ring Way
Town London
Post code N11 2UT
Country of origin United Kingdom

Company Information / Profile

Registration Number 10186854
Date of Incorporation Wed, 18th May 2016
Industry Licensed restaurants
Industry Other letting and operating of own or leased real estate
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (562 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 4th Jul 2024 (2024-07-04)
Last confirmation statement dated Tue, 20th Jun 2023

Company staff

Mitra B.

Position: Director

Appointed: 10 July 2017

Habib F.

Position: Director

Appointed: 18 May 2016

Abhimanyu P.

Position: Director

Appointed: 10 July 2017

Resigned: 19 June 2023

Mitra B.

Position: Director

Appointed: 08 July 2017

Resigned: 10 July 2017

People with significant control

The list of PSCs who own or control the company consists of 4 names. As we identified, there is Habib F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Mitra B. This PSC owns 50,01-75% shares. Moving on, there is Mitra B., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 50,01-75% shares.

Habib F.

Notified on 19 June 2023
Nature of control: 25-50% voting rights
25-50% shares

Mitra B.

Notified on 8 July 2017
Nature of control: 50,01-75% shares

Mitra B.

Notified on 8 July 2017
Ceased on 8 July 2017
Nature of control: 50,01-75% shares

Habib F.

Notified on 18 May 2016
Ceased on 8 July 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-312024-03-31
Net Worth100       
Balance Sheet
Cash Bank On Hand10030 34135 2286 90621 29519 16156 6369 637
Current Assets  35 22822 14676 47464 24374 21626 216
Debtors   15 24055 17945 08217 58016 579
Net Assets Liabilities -3 747-67 339-32 408-2 8918 44225 84936 192
Other Debtors   24045 17922 47116 57916 579
Property Plant Equipment  6 9035 1773 8832 9142 1851 639
Cash Bank In Hand100       
Net Assets Liabilities Including Pension Asset Liability100       
Reserves/Capital
Shareholder Funds100       
Other
Accumulated Depreciation Impairment Property Plant Equipment  2 3014 0275 3216 2907 0197 565
Additions Other Than Through Business Combinations Investment Property Fair Value Model  622 050     
Average Number Employees During Period  9     
Bank Borrowings  386 016365 249392 504365 519356 328347 958
Bank Borrowings Overdrafts  365 636344 483363 618353 611346 646338 961
Creditors 34 088365 636344 483363 618353 611346 646338 961
Fixed Assets  628 953627 227625 933624 964624 235623 689
Increase From Depreciation Charge For Year Property Plant Equipment  2 3011 7261 294969413546
Investment Property  622 050622 050622 050622 050622 050622 050
Investment Property Fair Value Model  622 050622 050622 050622 050622 050 
Net Current Assets Liabilities100-3 747-330 656-315 152-265 206-262 911-251 740-248 536
Other Creditors 34 088297 191313 879309 761311 021308 727260 091
Other Taxation Social Security Payable  5 3782 6533 0334 2257 5475 664
Property Plant Equipment Gross Cost  9 2049 2049 2045 2149 204 
Total Additions Including From Business Combinations Property Plant Equipment  9 204     
Total Assets Less Current Liabilities100-3 747298 297312 075360 727362 053372 495375 153
Trade Creditors Trade Payables  42 935     
Trade Debtors Trade Receivables   15 00010 00022 6111 001 
Number Shares Allotted100       
Par Value Share1       
Share Capital Allotted Called Up Paid100       

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to March 31, 2024
filed on: 13th, December 2024 		Free Download (9 pages)

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