Founded in 2016, Harrow Motors Enterprise, classified under reg no. 09973598 is an active company. Currently registered at 179 Francis Road E10 6NQ, London the company has been in the business for eight years. Its financial year was closed on January 31 and its latest financial statement was filed on Mon, 31st Jan 2022.
There is a single director in the firm at the moment - Mohamed K., appointed on 27 January 2016. In addition, a secretary was appointed - Mohamed K., appointed on 27 January 2016. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 179 Francis Road |
| Town | London |
| Post code | E10 6NQ |
| Country of origin | United Kingdom |
| Registration Number | 09973598 |
| Date of Incorporation | Wed, 27th Jan 2016 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Tue, 31st Oct 2023 (178 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Sun, 8th Sep 2024 (2024-09-08) |
| Last confirmation statement dated | Fri, 25th Aug 2023 |
Position: Secretary
Appointed: 27 January 2016
Position: Director
Appointed: 27 January 2016
The register of PSCs that own or have control over the company is made up of 1 name. As we established, there is Mohamed K. The abovementioned PSC and has 75,01-100% shares.
Mohamed K.
| Notified on | 1 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 7 018 | 2 015 | 2 980 | 1 250 | 20 110 | 24 255 | |
| Current Assets | 46 848 | 48 286 | 45 688 | 52 280 | 78 630 | 2 339 | 55 000 |
| Debtors | 13 912 | 16 166 | 11 610 | 12 510 | 13 520 | 14 850 | |
| Net Assets Liabilities | 6 820 | 14 215 | 18 979 | 24 223 | 35 475 | 45 826 | 11 800 |
| Property Plant Equipment | 7 060 | 5 648 | 4 519 | 3 615 | 2 892 | 2 339 | |
| Total Inventories | 25 918 | 30 105 | 31 098 | 38 520 | 45 000 | 55 000 | |
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 541 | 3 010 | 2 880 | 1 410 | 1 139 | 1 240 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 765 | 3 177 | 4 306 | 5 210 | 5 933 | 6 486 | |
| Administrative Expenses | 23 346 | 26 294 | 26 795 | ||||
| Cost Sales | 30 231 | 31 516 | 34 237 | ||||
| Creditors | 24 391 | 20 600 | 11 248 | 18 162 | 33 897 | 8 958 | 16 000 |
| Depreciation Expense Property Plant Equipment | 1 765 | 1 412 | 1 129 | ||||
| Distribution Costs | 15 600 | 15 600 | 15 600 | ||||
| Gross Profit Loss | 45 765 | 49 289 | 47 159 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 765 | 1 412 | 1 129 | 904 | 723 | 553 | |
| Net Current Assets Liabilities | 27 692 | 32 177 | 28 588 | 40 180 | 67 619 | 87 486 | 43 200 |
| Profit Loss | 6 819 | 7 395 | 4 764 | ||||
| Profit Loss On Ordinary Activities Before Tax | 6 819 | 7 395 | 4 764 | ||||
| Property Plant Equipment Gross Cost | 8 825 | 8 825 | 8 825 | 8 825 | 8 825 | ||
| Total Assets Less Current Liabilities | 34 752 | 37 825 | 33 107 | 43 795 | 70 511 | 87 486 | 43 200 |
| Trade Creditors Trade Payables | 24 391 | 20 600 | 11 248 | 18 162 | 33 897 | 39 405 | |
| Trade Debtors Trade Receivables | 13 912 | 16 166 | 11 610 | 12 510 | 13 520 | 14 850 | |
| Turnover Revenue | 75 996 | 80 805 | 81 396 | ||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 94 105 | 4 200 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 015 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Tue, 31st Jan 2023 filed on: 15th, December 2023 |
accounts | Free Download (3 pages) |
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