Founded in 2012, Harshon Real Estates, classified under reg no. 07928295 is an active company. Currently registered at 925 Finchley Road NW11 7PE, London the company has been in the business for 12 years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31.
The firm has 2 directors, namely Amarjit S., Hartej S.. Of them, Amarjit S., Hartej S. have been with the company the longest, being appointed on 30 January 2012. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 925 Finchley Road |
| Town | London |
| Post code | NW11 7PE |
| Country of origin | United Kingdom |
| Registration Number | 07928295 |
| Date of Incorporation | Mon, 30th Jan 2012 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st January |
| Company age | 12 years old |
| Account next due date | Thu, 31st Oct 2024 (169 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
| Last confirmation statement dated | Sun, 19th Feb 2023 |
Position: Director
Appointed: 30 January 2012
Position: Director
Appointed: 30 January 2012
The list of PSCs who own or have control over the company includes 2 names. As BizStats found, there is Amarjit S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Hartej S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Amarjit S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Hartej S.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 000 | 175 710 | 190 507 | 268 193 | 328 415 |
| Current Assets | 268 193 | 328 830 | |||
| Debtors | 415 | ||||
| Net Assets Liabilities | 1 544 276 | 2 002 183 | 2 162 449 | 2 521 932 | 2 569 922 |
| Other | |||||
| Accrued Liabilities Deferred Income | 9 115 | 8 024 | 8 738 | ||
| Amounts Owed To Group Undertakings | 4 200 | 1 693 915 | |||
| Corporation Tax Payable | 5 347 | 2 386 | 15 190 | 14 480 | |
| Creditors | 5 400 | 1 711 554 | 22 954 | 36 065 | 35 748 |
| Fixed Assets | 1 548 676 | 3 648 676 | 2 100 013 | 2 400 000 | |
| Investment Property | 2 100 000 | 2 100 000 | 2 400 000 | 2 400 000 | |
| Investment Property Fair Value Model | 2 400 000 | ||||
| Investments Fixed Assets | 1 548 676 | 1 548 676 | 13 | ||
| Net Current Assets Liabilities | -4 400 | -1 535 844 | 167 553 | 232 128 | 293 082 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | ||
| Other Creditors | 1 200 | 12 292 | 11 453 | 12 851 | 12 530 |
| Par Value Share | 1 | 1 | 1 | ||
| Prepayments Accrued Income | 415 | ||||
| Profit Loss | -1 200 | 457 907 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 110 649 | 105 117 | 110 196 | 123 160 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 110 649 | 110 196 | 123 160 | ||
| Total Assets Less Current Liabilities | 1 544 276 | 2 112 832 | 2 267 566 | 2 632 128 | 2 693 082 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/02/19 filed on: 5th, March 2023 |
confirmation statement | Free Download (3 pages) |
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