Harrison Taverns Uk Ltd is a private limited company situated at 59 Fleet Street, Swindon SN1 1RA. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-02-19, this 6-year-old company is run by 1 director.
Director Daniel H., appointed on 19 February 2018.
The company is classified as "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990).
The latest confirmation statement was filed on 2022-02-17 and the date for the next filing is 2023-03-03. Additionally, the statutory accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | 59 Fleet Street |
Town | Swindon |
Post code | SN1 1RA |
Country of origin | United Kingdom |
Registration Number | 11211448 |
Date of Incorporation | Mon, 19th Feb 2018 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Thu, 31st Oct 2024 (187 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 3rd Mar 2023 (2023-03-03) |
Last confirmation statement dated | Thu, 17th Feb 2022 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Daniel H. This PSC has significiant influence or control over the company,.
Daniel H.
Notified on | 19 February 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 34 | 3 645 | 328 | 834 | |
Current Assets | 3 645 | 328 | |||
Net Assets Liabilities | -5 031 | -4 005 | -19 792 | -19 792 | -24 340 |
Property Plant Equipment | 525 | 420 | 3 693 | 3 110 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 105 | 971 | 1 654 | 4 764 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 525 | 4 139 | 100 | ||
Administrative Expenses | 38 004 | 82 765 | 81 741 | 78 941 | 65 582 |
Average Number Employees During Period | 6 | 8 | 7 | ||
Bank Borrowings | 16 000 | 15 224 | |||
Cost Sales | 48 348 | 274 | 2 670 | 2 805 | 300 |
Creditors | 5 590 | 8 070 | 7 813 | 9 797 | 24 340 |
Dividends Paid | 2 000 | 2 000 | |||
Fixed Assets | 420 | 3 693 | |||
Further Item Gain Loss Before Tax Component Net Gain Loss Before Tax | -3 110 | ||||
Gross Profit Loss | 34 973 | 85 791 | 67 954 | 67 818 | 65 430 |
Increase From Depreciation Charge For Year Property Plant Equipment | 105 | 866 | 683 | 3 110 | |
Interest Payable Similar Charges Finance Costs | 1 | ||||
Net Current Assets Liabilities | -5 556 | -4 425 | -7 485 | -8 963 | -24 340 |
Operating Profit Loss | -3 031 | 3 026 | -13 787 | -11 123 | -152 |
Other Creditors | 5 590 | 8 070 | 7 813 | 9 797 | 24 340 |
Profit Loss | -3 031 | 3 026 | -13 787 | -1 285 | -3 263 |
Profit Loss On Ordinary Activities Before Tax | -3 031 | 3 026 | -13 787 | -1 285 | -3 263 |
Property Plant Equipment Gross Cost | 525 | 525 | 4 664 | 4 764 | 4 764 |
Total Assets Less Current Liabilities | -4 005 | -3 792 | -5 853 | -24 340 | |
Turnover Revenue | 83 321 | 86 065 | 70 624 | 70 623 | 65 730 |
Type | Category | Free download | |
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GAZ1 |
First Gazette notice for compulsory strike-off filed on: 19th, September 2023 |
gazette | Free Download (1 page) |
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