Harrow Road Halal Bazaar Limited is a private limited company situated at 572 Harrow Road, London W10 4NJ. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-04-13, this 7-year-old company is run by 1 director.
Director Shahab U., appointed on 13 April 2017.
The company is officially categorised as "other retail sale in non-specialised stores" (Standard Industrial Classification: 47190).
The latest confirmation statement was sent on 2023-09-27 and the deadline for the following filing is 2024-10-11. What is more, the accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | 572 Harrow Road |
| Town | London |
| Post code | W10 4NJ |
| Country of origin | United Kingdom |
| Registration Number | 10724223 |
| Date of Incorporation | Thu, 13th Apr 2017 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (84 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
| Last confirmation statement dated | Wed, 27th Sep 2023 |
Position: Director
Appointed: 13 April 2017
The list of PSCs that own or have control over the company includes 2 names. As we established, there is Shahab U. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Sheikh A. This PSC owns 25-50% shares and has 25-50% voting rights.
Shahab U.
| Notified on | 13 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sheikh A.
| Notified on | 13 April 2017 |
| Ceased on | 8 August 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 071 | 1 266 | 3 646 | 3 275 | 5 598 | 6 666 |
| Current Assets | 9 070 | 8 416 | 9 896 | 10 275 | 11 098 | 12 241 |
| Net Assets Liabilities | 830 | 2 229 | 3 102 | 5 506 | 7 024 | 8 636 |
| Property Plant Equipment | 680 | 544 | 436 | 349 | 280 | 225 |
| Total Inventories | 8 000 | 7 150 | 6 250 | 7 000 | 5 500 | 5 575 |
| Other | ||||||
| Accrued Liabilities | 300 | 483 | 4 698 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 170 | 306 | 414 | 501 | 570 | 625 |
| Average Number Employees During Period | 2 | 2 | 1 | 2 | 2 | |
| Creditors | 9 323 | 6 731 | 7 230 | 5 118 | 4 354 | 3 830 |
| Finished Goods Goods For Resale | 8 000 | 7 150 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 136 | 108 | 87 | 55 | ||
| Loans From Directors | 2 541 | -1 584 | -3 062 | |||
| Net Current Assets Liabilities | 150 | 1 685 | 2 666 | 5 157 | 6 744 | 8 411 |
| Other Creditors | 3 000 | 3 000 | 4 200 | |||
| Other Provisions Balance Sheet Subtotal | 17 | |||||
| Property Plant Equipment Gross Cost | 850 | 850 | 850 | 850 | 850 | 850 |
| Taxation Social Security Payable | 116 | -308 | 1 935 | 2 295 | 2 911 | 2 102 |
| Total Assets Less Current Liabilities | 830 | 2 229 | ||||
| Trade Creditors Trade Payables | 5 500 | 3 556 | 4 237 | 4 817 | 8 608 | |
| Value-added Tax Payable | -3 142 | -4 535 | -1 671 | -3 818 | ||
| Fixed Assets | 680 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 403 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 29th, January 2024 |
accounts | Free Download (7 pages) |
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