Rest Harrow Limited is a private limited company registered at 207 London Road, Mitcham CR4 2JD. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-08-30, this 6-year-old company is run by 1 director.
Director Hettichchige P., appointed on 30 August 2017.
The company is officially classified as "solicitors" (Standard Industrial Classification code: 69102).
The last confirmation statement was sent on 2023-08-29 and the deadline for the following filing is 2024-09-12. Likewise, the annual accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | 207 London Road |
Town | Mitcham |
Post code | CR4 2JD |
Country of origin | United Kingdom |
Registration Number | 10937622 |
Date of Incorporation | Wed, 30th Aug 2017 |
Industry | Solicitors |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (22 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
Last confirmation statement dated | Tue, 29th Aug 2023 |
The register of PSCs who own or control the company consists of 1 name. As we found, there is Hettiachchige P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hettiachchige P.
Notified on | 30 August 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 750 | |||||
Current Assets | 25 000 | 27 500 | 35 000 | 21 000 | 37 000 | 25 000 |
Debtors | 8 670 | |||||
Net Assets Liabilities | 104 282 | 136 600 | 126 889 | 113 178 | 193 678 | 179 479 |
Property Plant Equipment | 15 000 | 27 500 | ||||
Other | ||||||
Administrative Expenses | 42 670 | 32 670 | ||||
Average Number Employees During Period | 3 | 2 | 3 | 2 | 4 | 2 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 8 920 | 7 500 | 7 500 | 10 000 | 12 600 |
Cost Sales | 51 290 | 52 260 | ||||
Depreciation Amortisation Impairment Expense | 7 000 | 4 380 | ||||
Distribution Costs | 2 700 | 6 720 | ||||
Fixed Assets | 1 | 27 500 | 32 000 | 21 000 | 37 000 | 25 000 |
Gross Profit Loss | 27 990 | 50 410 | ||||
Interest Payable Similar Charges Finance Costs | 160 | |||||
Net Current Assets Liabilities | 104 280 | 100 180 | 87 389 | 84 678 | 146 678 | 141 879 |
Operating Profit Loss | -17 380 | 11 020 | ||||
Other Interest Receivable Similar Income Finance Income | 265 | |||||
Other Operating Expenses Format2 | 8 786 | 12 300 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 79 280 | 72 680 | 52 389 | 63 678 | 109 678 | 116 879 |
Profit Loss | -17 380 | 11 125 | 7 002 | 11 446 | ||
Profit Loss On Ordinary Activities Before Tax | -17 380 | 11 125 | ||||
Property Plant Equipment Gross Cost | 15 000 | 27 500 | ||||
Raw Materials Consumables Used | 23 657 | 28 765 | ||||
Staff Costs Employee Benefits Expense | 91 234 | 68 490 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 642 | 2 684 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 12 500 | |||||
Total Assets Less Current Liabilities | 104 282 | 136 600 | 126 889 | 113 178 | 193 678 | 179 479 |
Trade Debtors Trade Receivables | 8 670 | |||||
Turnover Revenue | 79 280 | 102 670 | 139 321 | 128 065 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Thursday 31st August 2023 filed on: 20th, March 2024 |
accounts | Free Download (10 pages) |
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