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 5 years. Its financial year was closed on Wed, 31st Mar and its latest financial statement was filed on March 31, 2020.

The company has 3 directors, namely Mitra B., Abhimanyu P. and Habib F.. Of them, Habib F. has been with the company the longest, being appointed on 18 May 2016 and Mitra B. and Abhimanyu P. have been with the company for the least time - from 10 July 2017. As of 4 December 2021, there was 1 ex director - Mitra B.. 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 5 years old
Account next due date Fri, 31st Dec 2021 (27 days left)
Account last made up date Tue, 31st Mar 2020
Next confirmation statement due date Sat, 6th Aug 2022 (2022-08-06)
Last confirmation statement dated Fri, 23rd Jul 2021

Company staff

Mitra B.

Position: Director

Appointed: 10 July 2017

Abhimanyu P.

Position: Director

Appointed: 10 July 2017

Habib F.

Position: Director

Appointed: 18 May 2016

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 3 names. As we identified, there is Mitra B. The abovementioned PSC and has 50,01-75% shares. The second one in the persons with significant control register is Habib F. This PSC owns 75,01-100% 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.

Mitra B.

Notified 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

Mitra B.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-31
Net Worth100    
Balance Sheet
Cash Bank On Hand10030 34135 2286 90621 295
Net Assets Liabilities -3 747-67 339-32 408-2 891
Property Plant Equipment  6 9035 1773 883
Current Assets  35 22822 14676 474
Debtors   15 24055 179
Other Debtors   24045 179
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 321
Additions Other Than Through Business Combinations Investment Property Fair Value Model  622 050  
Average Number Employees During Period  9  
Bank Borrowings  386 016365 249392 504
Bank Borrowings Overdrafts  365 636344 483363 618
Creditors 34 088365 636344 483363 618
Fixed Assets  628 953627 227625 933
Increase From Depreciation Charge For Year Property Plant Equipment  2 3011 7261 294
Investment Property  622 050622 050622 050
Investment Property Fair Value Model  622 050622 050 
Net Current Assets Liabilities100-3 747-330 656-315 152-265 206
Other Creditors 34 088297 191313 879309 761
Other Taxation Social Security Payable  5 3782 6533 033
Property Plant Equipment Gross Cost  9 2049 204 
Total Additions Including From Business Combinations Property Plant Equipment  9 204  
Total Assets Less Current Liabilities100-3 747298 297312 075360 727
Trade Creditors Trade Payables  42 935  
Trade Debtors Trade Receivables   15 00010 000
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
Registration of charge 101868540003, created on November 10, 2021
filed on: 10th, November 2021
Free Download (28 pages)

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