M Harris (southbourne) started in year 2014 as Private Limited Company with registration number 08946787. The M Harris (southbourne) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Bournemouth at 49 Southbourne Grove. Postal code: BH6 3QT.
The firm has one director. Mark H., appointed on 19 March 2014. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 49 Southbourne Grove |
| Town | Bournemouth |
| Post code | BH6 3QT |
| Country of origin | United Kingdom |
| Registration Number | 08946787 |
| Date of Incorporation | Wed, 19th Mar 2014 |
| Industry | Retail sale of meat and meat products in specialised stores |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
| Last confirmation statement dated | Sun, 19th Mar 2023 |
Position: Director
Appointed: 19 March 2014
The register of PSCs that own or have control over the company includes 1 name. As BizStats found, there is Mark H. The abovementioned PSC and has 75,01-100% shares.
Mark H.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-30 | 2017-03-31 | 2018-03-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 70 213 | 64 056 | |||||||||
| Current Assets | 46 621 | 74 291 | 66 331 | 70 263 | 71 873 | 71 873 | 81 770 | 36 998 | 92 036 | 64 382 | 57 103 |
| Debtors | 2 571 | 2 378 | 4 157 | ||||||||
| Net Assets Liabilities | 49 | 603 | 603 | 607 | 607 | 3 336 | 322 | 27 160 | 30 210 | 30 513 | |
| Other Debtors | 2 378 | 4 157 | |||||||||
| Property Plant Equipment | 2 300 | 1 840 | |||||||||
| Total Inventories | 1 700 | 2 050 | |||||||||
| Cash Bank In Hand | 43 150 | 70 213 | |||||||||
| Intangible Fixed Assets | 9 500 | 9 000 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 390 | 49 | |||||||||
| Stocks Inventory | 900 | 1 700 | |||||||||
| Tangible Fixed Assets | 2 300 | 2 300 | |||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | |||||||||
| Profit Loss Account Reserve | 3 389 | 48 | |||||||||
| Other | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 248 | 482 | 482 | 677 | 690 | 571 | 708 | 868 | |||
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 1 500 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 460 | ||||||||||
| Amounts Owed To Group Undertakings Participating Interests | 76 720 | 74 637 | |||||||||
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 4 | ||||||
| Creditors | 85 542 | 79 752 | 80 000 | 84 604 | 84 604 | 89 155 | 46 238 | 76 056 | 44 616 | 40 381 | |
| Fixed Assets | 11 800 | 11 300 | 10 340 | 10 340 | 9 380 | 9 380 | 9 132 | 7 994 | 7 307 | 6 686 | 12 326 |
| Increase From Amortisation Charge For Year Intangible Assets | 500 | ||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 460 | ||||||||||
| Intangible Assets | 9 000 | 8 500 | |||||||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | |||||||||
| Net Current Assets Liabilities | -8 410 | -11 251 | -9 489 | -9 737 | -8 291 | -8 291 | -5 119 | -6 982 | 20 424 | 24 232 | 19 055 |
| Other Creditors | 457 | 248 | |||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 932 | 4 440 | 4 440 | 2 266 | 2 258 | 4 444 | 4 466 | 2 333 | |||
| Property Plant Equipment Gross Cost | 2 300 | 2 300 | |||||||||
| Taxation Social Security Payable | 4 933 | 2 938 | |||||||||
| Total Assets Less Current Liabilities | 851 | 1 089 | 1 089 | 4 013 | 1 012 | 27 731 | 30 918 | 31 381 | |||
| Trade Creditors Trade Payables | 3 432 | 2 177 | |||||||||
| Capital Employed | 3 390 | 49 | |||||||||
| Creditors Due Within One Year | 55 031 | 85 542 | |||||||||
| Intangible Fixed Assets Additions | 10 000 | ||||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 500 | 1 000 | |||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 500 | 500 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | |||||||||
| Number Shares Allotted | 1 | 1 | |||||||||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||||||||
| Par Value Share | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||||
| Tangible Fixed Assets Additions | 2 300 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 300 | 2 300 | |||||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 19th Mar 2024 filed on: 10th, April 2024 |
confirmation statement | Free Download (3 pages) |
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