Founded in 2016, S J Harding Property, classified under reg no. 09990383 is an active company. Currently registered at 3d Gilden Crescent NW5 4QA, London the company has been in the business for eight years. Its financial year was closed on 29th February and its latest financial statement was filed on February 28, 2022.
The company has one director. Simon H., appointed on 5 February 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3d Gilden Crescent |
| Town | London |
| Post code | NW5 4QA |
| Country of origin | United Kingdom |
| Registration Number | 09990383 |
| Date of Incorporation | Fri, 5th Feb 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (151 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
| Last confirmation statement dated | Tue, 21st Feb 2023 |
Position: Director
Appointed: 05 February 2016
The list of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is Simon H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 16 458 | 8 276 | 2 267 | 2 151 | 6 470 | 2 707 | 3 598 |
| Current Assets | 16 458 | 10 568 | 4 568 | 4 448 | 8 771 | 5 008 | 5 905 |
| Debtors | 2 292 | 2 301 | 2 297 | 2 301 | 2 301 | 2 307 | |
| Net Assets Liabilities | -2 530 | -17 441 | -15 175 | -10 433 | -26 555 | -22 687 | -19 166 |
| Other Debtors | 2 200 | 2 301 | 2 297 | 2 301 | 2 301 | 2 307 | |
| Property Plant Equipment | 381 596 | 120 | 80 | 40 | |||
| Other | |||||||
| Accrued Liabilities | 1 080 | 2 147 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 40 | 80 | 120 | 160 | 200 | 200 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 9 075 | -19 000 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 381 636 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 281 738 | 281 738 | 281 738 | 281 738 | 278 738 | 278 738 | 278 738 |
| Creditors | 281 738 | 281 738 | 281 738 | 281 738 | 278 738 | 278 738 | 278 738 |
| Fixed Assets | 381 596 | 410 120 | 410 080 | 410 040 | 391 000 | 391 000 | 391 000 |
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -381 436 | ||||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 19 489 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 40 | 40 | 40 | 40 | 40 | ||
| Investment Property | 410 000 | 410 000 | 410 000 | 391 000 | 391 000 | 391 000 | |
| Investment Property Fair Value Model | 410 000 | 410 000 | 410 000 | 391 000 | 391 000 | ||
| Net Current Assets Liabilities | -102 388 | -145 823 | -143 517 | -138 735 | -138 817 | -134 949 | -131 428 |
| Number Shares Issued Fully Paid | 1 | 1 | 100 | ||||
| Other Creditors | 117 753 | 154 243 | 148 085 | 143 183 | 146 688 | 139 957 | 136 343 |
| Par Value Share | 1 | 1 | 0 | ||||
| Prepayments | 92 | ||||||
| Property Plant Equipment Gross Cost | 381 636 | 200 | 200 | 200 | 200 | 200 | |
| Total Assets Less Current Liabilities | 279 208 | 264 297 | 266 563 | 271 305 | 252 183 | 256 051 | 259 572 |
| Total Borrowings | 281 738 | 281 738 | |||||
| Trade Creditors Trade Payables | 13 | 900 | 990 | ||||
| Transfers To From Owner-occupied Property Investment Property Fair Value Model | 381 436 | ||||||
| Amount Specific Advance Or Credit Directors | 117 754 | 116 045 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 117 754 | -2 768 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 059 | ||||||
| Bank Borrowings Overdrafts | 281 738 | 281 738 | 278 738 | 278 738 | 278 738 | ||
| Profit Loss | 2 266 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 13th, November 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy