Harrisonkt Limited is a private limited company that can be found at 8-10 South Street, Epsom KT18 7PF. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-03-12, this 6-year-old company is run by 1 director.
Director Katrina H., appointed on 12 March 2018.
The company is officially classified as "management consultancy activities other than financial management" (SIC code: 70229).
The last confirmation statement was sent on 2023-03-11 and the date for the subsequent filing is 2024-03-25. Moreover, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | 8-10 South Street |
| Town | Epsom |
| Post code | KT18 7PF |
| Country of origin | United Kingdom |
| Registration Number | 11250730 |
| Date of Incorporation | Mon, 12th Mar 2018 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (203 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
| Last confirmation statement dated | Sat, 11th Mar 2023 |
Position: Director
Appointed: 12 March 2018
The register of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Katrina H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Katrina H.
| Notified on | 12 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 17 657 | 19 980 | 38 364 | 1 929 | 2 592 |
| Property Plant Equipment | 1 200 | 900 | 1 740 | 1 305 | 979 |
| Current Assets | 17 657 | 31 340 | 39 155 | 2 853 | 12 189 |
| Debtors | 11 360 | 791 | 924 | 9 597 | |
| Net Assets Liabilities | 3 831 | 5 730 | 137 | 4 950 | |
| Other Debtors | 791 | 924 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 400 | 700 | 1 280 | 1 715 | 2 041 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Creditors | 18 568 | 28 409 | 20 000 | 3 773 | 8 032 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 400 | 300 | 580 | 435 | 326 |
| Net Current Assets Liabilities | -911 | 2 931 | 24 321 | -920 | 4 157 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 1 253 | 6 650 | 3 773 | 5 216 | |
| Other Taxation Social Security Payable | 406 | 759 | 8 184 | 2 816 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 600 | 1 600 | 3 020 | 3 020 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 600 | 1 420 | |||
| Total Assets Less Current Liabilities | 289 | 3 831 | 26 061 | 385 | 5 136 |
| Trade Creditors Trade Payables | -1 | ||||
| Accrued Liabilities | 1 200 | 1 200 | 1 578 | ||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 331 | ||||
| Bank Borrowings | 20 000 | ||||
| Bank Borrowings Overdrafts | 20 000 | ||||
| Corporation Tax Payable | 12 292 | 14 513 | 8 184 | ||
| Provisions | 331 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 331 | 248 | 186 | ||
| Recoverable Value-added Tax | 791 | ||||
| Trade Debtors Trade Receivables | 11 360 | 9 597 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 21st, June 2023 |
accounts | Free Download (7 pages) |
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