Founded in 2015, Harrow Fresh Fish, classified under reg no. 09820734 is an active company. Currently registered at 266 Northolt Road HA2 8DY, Harrow the company has been in the business for 9 years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022.
The firm has 2 directors, namely Shakila S., Najib S.. Of them, Najib S. has been with the company the longest, being appointed on 12 October 2015 and Shakila S. has been with the company for the least time - from 16 September 2019. As of 19 April 2024, there was 1 ex director - Naqib W.. There were no ex secretaries.
Office Address | 266 Northolt Road |
Town | Harrow |
Post code | HA2 8DY |
Country of origin | United Kingdom |
Registration Number | 09820734 |
Date of Incorporation | Mon, 12th Oct 2015 |
Industry | Retail sale of fish, crustaceans and molluscs in specialised stores |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (134 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
Last confirmation statement dated | Fri, 4th Nov 2022 |
The register of PSCs who own or control the company includes 2 names. As BizStats identified, there is Najib S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Shakila S. This PSC owns 25-50% shares and has 25-50% voting rights.
Najib S.
Notified on | 1 November 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Shakila S.
Notified on | 16 September 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 972 | 1 755 | 7 785 | 9 428 | 10 934 | |
Current Assets | 18 884 | 7 891 | 11 399 | 24 330 | 40 660 | 51 407 |
Debtors | 1 402 | 3 020 | 2 479 | 11 137 | 26 853 | |
Net Assets Liabilities | -43 241 | -28 036 | 11 000 | 26 925 | 7 738 | 37 635 |
Property Plant Equipment | 5 740 | 4 707 | 3 165 | 25 554 | 41 639 | |
Total Inventories | 16 510 | 3 116 | 1 135 | 20 095 | 13 620 | |
Other | ||||||
Version Production Software | 1 | 1 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 260 | 2 293 | 10 046 | 19 186 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 25 225 | |||||
Average Number Employees During Period | 2 016 | 5 | 5 | 7 | 6 | |
Comprehensive Income Expense | 21 688 | |||||
Creditors | 14 865 | 7 634 | 3 564 | 15 186 | 14 080 | 22 025 |
Dividends Paid | 2 000 | |||||
Finished Goods Goods For Resale | 16 510 | 3 116 | ||||
Fixed Assets | 5 740 | 4 707 | 3 165 | 2 595 | 25 554 | 41 639 |
Income Expense Recognised Directly In Equity | 2 000 | |||||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 260 | 1 033 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 260 | 1 033 | 9 140 | |||
Net Current Assets Liabilities | 4 019 | 257 | 7 835 | 24 330 | 26 580 | 29 382 |
Other Creditors | 53 000 | |||||
Other Remaining Borrowings | 33 000 | |||||
Other Taxation Social Security Payable | 374 | |||||
Profit Loss | 21 688 | |||||
Property Plant Equipment Gross Cost | 7 000 | 7 000 | 35 600 | 60 825 | ||
Recoverable Value-added Tax | 1 402 | 3 020 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 7 000 | |||||
Total Assets Less Current Liabilities | 9 759 | 4 964 | 11 000 | 26 925 | 52 134 | 71 021 |
Trade Creditors Trade Payables | 14 491 | 7 634 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 4th November 2023 filed on: 9th, November 2023 |
confirmation statement | Free Download (3 pages) |
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