Founded in 2015, Harvest N16, classified under reg no. 09869017 is an active company. Currently registered at 172-174 Stoke Newington High Street N16 7JL, London the company has been in the business for 9 years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022.
The company has 2 directors, namely Ergun S., Ibrahim K.. Of them, Ergun S., Ibrahim K. have been with the company the longest, being appointed on 4 March 2021. As of 29 April 2024, there were 5 ex directors - Ismet S., Ergun S. and others listed below. There were no ex secretaries.
| Office Address | 172-174 Stoke Newington High Street |
| Town | London |
| Post code | N16 7JL |
| Country of origin | United Kingdom |
| Registration Number | 09869017 |
| Date of Incorporation | Thu, 12th Nov 2015 |
| Industry | |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 7th Oct 2023 (2023-10-07) |
| Last confirmation statement dated | Fri, 23rd Sep 2022 |
Position: Director
Appointed: 04 March 2021
Position: Director
Appointed: 04 March 2021
The register of persons with significant control who own or control the company is made up of 6 names. As we established, there is Ibrahim K. This PSC and has 25-50% shares. The second one in the PSC register is Ergun S. This PSC owns 25-50% shares. Then there is Ismet S., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 75,01-100% shares.
Ibrahim K.
| Notified on | 23 September 2021 |
| Nature of control: |
25-50% shares |
Ergun S.
| Notified on | 23 September 2021 |
| Nature of control: |
25-50% shares |
Ismet S.
| Notified on | 17 June 2020 |
| Ceased on | 2 April 2022 |
| Nature of control: |
75,01-100% shares |
Ergun S.
| Notified on | 16 June 2020 |
| Ceased on | 17 June 2020 |
| Nature of control: |
25-50% shares |
Ibrahim K.
| Notified on | 16 June 2020 |
| Ceased on | 17 June 2020 |
| Nature of control: |
25-50% shares |
Ismet S.
| Notified on | 9 April 2016 |
| Ceased on | 16 June 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Net Worth | 41 703 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 47 825 | 85 935 | 249 965 | 431 698 | 1 023 213 | 1 084 500 | 1 167 186 | 398 754 |
| Net Assets Liabilities | 41 703 | 95 772 | 219 572 | 366 471 | 839 983 | 1 181 660 | 1 380 715 | 1 641 589 |
| Cash Bank In Hand | 17 765 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 41 703 | |||||||
| Stocks Inventory | 30 060 | |||||||
| Tangible Fixed Assets | 12 800 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 41 603 | |||||||
| Shareholder Funds | 41 703 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 6 | 7 | 6 | 9 | 9 | 7 | ||
| Creditors | 17 308 | 22 293 | 59 046 | 50 983 | 162 865 | 60 455 | 29 872 | 97 916 |
| Fixed Assets | 12 800 | 32 130 | 28 654 | 27 756 | 29 635 | 157 615 | 243 401 | 1 349 676 |
| Net Current Assets Liabilities | 30 517 | 63 642 | 190 918 | 380 715 | 860 348 | 1 024 045 | 1 137 314 | 300 838 |
| Total Assets Less Current Liabilities | 43 317 | 95 772 | 219 572 | 408 471 | 889 983 | 1 181 660 | 1 380 715 | 1 650 514 |
| Creditors Due After One Year | 1 614 | |||||||
| Creditors Due Within One Year | 17 308 | |||||||
| Tangible Fixed Assets Additions | 15 059 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 15 059 | |||||||
| Tangible Fixed Assets Depreciation | 2 259 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 259 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on November 30, 2023 filed on: 13th, March 2024 |
accounts | Free Download (3 pages) |
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