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Harshad Limited ASCOT

Founded in 1998, Harshad, classified under reg no. 03554274 is an active company. Currently registered at Tall Pines, London Road SL5 9RZ, Ascot the company has been in the business for 26 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.

At the moment there are 2 directors in the the firm, namely Kaushik P. and Madhavji P.. In addition one secretary - Kaushik P. - is with the company. As of 4 May 2024, our data shows no information about any ex officers on these positions.

Harshad Limited Address / Contact

Office Address Tall Pines, London Road
Office Address2 Sunningdale
Town Ascot
Post code SL5 9RZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 03554274
Date of Incorporation Tue, 28th Apr 1998
Industry Dispensing chemist in specialised stores
End of financial Year 30th April
Company age 26 years old
Account next due date Wed, 31st Jan 2024 (94 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Sun, 12th May 2024 (2024-05-12)
Last confirmation statement dated Fri, 28th Apr 2023

Company staff

Kaushik P.

Position: Secretary

Appointed: 28 April 1998

Kaushik P.

Position: Director

Appointed: 28 April 1998

Madhavji P.

Position: Director

Appointed: 28 April 1998

Access Registrars Limited

Position: Nominee Secretary

Appointed: 28 April 1998

Resigned: 28 April 1998

Access Nominees Limited

Position: Nominee Director

Appointed: 28 April 1998

Resigned: 28 April 1998

People with significant control

The list of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Kaushik P. The abovementioned PSC has significiant influence or control over this company,.

Kaushik P.

Notified on 28 April 2017
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth1 155 0911 216 800       
Balance Sheet
Cash Bank On Hand 1 139 954701 114407 790495 985567 370995 8331 071 5051 116 777
Current Assets 1 288 0801 289 6201 323 0981 414 8021 502 3751 433 1461 515 3871 587 855
Debtors189 30298 591543 419874 415875 859894 512395 945400 738408 811
Net Assets Liabilities 1 216 8001 229 3911 269 8971 330 8511 389 9781 431 5911 480 8281 560 228
Other Debtors 28 356477 653731 908746 569748 046322 627325 998332 947
Property Plant Equipment 169 172159 552148 855140 204129 939222 959197 329175 759
Total Inventories 49 53545 08740 89342 95840 49341 36843 14462 267
Cash Bank In Hand1 031 4651 139 954       
Intangible Fixed Assets29 75021 250       
Stocks Inventory42 85549 535       
Tangible Fixed Assets174 619169 172       
Reserves/Capital
Called Up Share Capital2 0002 000       
Profit Loss Account Reserve1 153 0911 214 800       
Shareholder Funds1 155 0911 216 800       
Other
Accumulated Amortisation Impairment Intangible Assets 148 750157 250165 750170 000170 000170 000170 000170 000
Accumulated Depreciation Impairment Property Plant Equipment 94 842105 519116 216125 906136 765156 168187 848209 418
Additions Other Than Through Business Combinations Property Plant Equipment  1 057 4 740594115 1236 050 
Average Number Employees During Period 109899999
Corporation Tax Payable 54 08440 02221 904     
Creditors 252 335224 766200 556218 677238 114201 923207 655183 632
Depreciation Rate Used For Property Plant Equipment  10101010101010
Disposals Decrease In Depreciation Impairment Property Plant Equipment    1 110 2 699  
Disposals Property Plant Equipment    3 701 2 700  
Fixed Assets204 374190 427172 307153 110140 209129 944222 964197 334175 764
Increase From Amortisation Charge For Year Intangible Assets  8 5008 5004 250    
Increase From Depreciation Charge For Year Property Plant Equipment  10 67710 69710 80010 85922 10231 68021 570
Intangible Assets 21 25012 7504 250     
Intangible Assets Gross Cost  170 000170 000170 000170 000170 000170 000170 000
Investments  5555555
Investments Fixed Assets 55555555
Net Current Assets Liabilities960 4481 035 7451 064 8541 122 5421 196 1251 264 2611 231 2231 307 7321 404 223
Number Shares Issued Fully Paid 1 0001 0001 0001 0001 0001 0001 0001 000
Other Creditors 42 41829 98926 16629 23729 73962 50428 36421 804
Other Investments Other Than Loans  5555555
Other Taxation Social Security Payable 1 0713 5744 11626 58820 3584 78529 44737 136
Par Value Share 11111111
Property Plant Equipment Gross Cost 264 014265 071265 071266 110266 704379 127385 177385 177
Taxation Including Deferred Taxation Balance Sheet Subtotal 9 3727 7705 7555 4834 22722 59624 23819 759
Total Assets Less Current Liabilities1 164 8221 226 1721 237 1611 275 6521 336 3341 394 2051 454 1871 505 0661 579 987
Trade Creditors Trade Payables 154 762151 181148 370162 852188 017134 634149 844124 692
Trade Debtors Trade Receivables 70 23565 766142 507129 290146 46673 31874 74075 864
Useful Life Intangible Assets Years  20      
Advances Credits Directors200838 47163 48178 15472 75364 14760 35756 345
Advances Credits Made In Period Directors 19238 47925 01014 6731 8637 6704 073 
Advances Credits Repaid In Period Directors     7 26416 2767 863 
Creditors Due Within One Year303 174252 335       
Intangible Fixed Assets Aggregate Amortisation Impairment140 250148 750       
Intangible Fixed Assets Amortisation Charged In Period 8 500       
Intangible Fixed Assets Cost Or Valuation170 000170 000       
Net Assets Liability Excluding Pension Asset Liability1 155 0911 216 800       
Number Shares Allotted2 0002 000       
Provisions For Liabilities Charges9 7319 372       
Share Capital Allotted Called Up Paid2 0002 000       
Tangible Fixed Assets Additions 6 424       
Tangible Fixed Assets Cost Or Valuation259 295264 014       
Tangible Fixed Assets Depreciation84 67694 842       
Tangible Fixed Assets Depreciation Charged In Period 11 445       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 1 279       
Tangible Fixed Assets Disposals 1 705       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 30th April 2022
filed on: 11th, January 2023 		Free Download (11 pages)

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