S M Harrop Holdings Limited is a private limited company located at 35 Gap Road, Wimbledon, London SW19 8JG. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-10-25, this 5-year-old company is run by 1 director.
Director Simon H., appointed on 25 October 2018.
The company is officially categorised as "activities of other holding companies n.e.c." (Standard Industrial Classification code: 64209).
The latest confirmation statement was sent on 2022-10-24 and the due date for the subsequent filing is 2023-11-07. Additionally, the statutory accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | 35 Gap Road |
Office Address2 | Wimbledon |
Town | London |
Post code | SW19 8JG |
Country of origin | United Kingdom |
Registration Number | 11642033 |
Date of Incorporation | Thu, 25th Oct 2018 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Wed, 31st Jan 2024 (88 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 7th Nov 2023 (2023-11-07) |
Last confirmation statement dated | Mon, 24th Oct 2022 |
The list of PSCs that own or control the company consists of 1 name. As we discovered, there is Simon H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon H.
Notified on | 25 October 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 2 000 | 45 590 | 156 031 | 3 305 |
Current Assets | 2 001 | 45 591 | 161 032 | 8 306 |
Debtors | 1 | 1 | 5 001 | 5 001 |
Net Assets Liabilities | 100 345 | 129 741 | 279 332 | 264 041 |
Other Debtors | 1 | 1 | 5 001 | 5 001 |
Other | ||||
Amounts Owed To Group Undertakings Participating Interests | 15 000 | 94 200 | 94 201 | |
Creditors | 1 656 | 15 850 | 96 240 | 95 221 |
Investments | 100 000 | 100 000 | 214 540 | -18 156 |
Investments Fixed Assets | 100 000 | 100 000 | 214 540 | 350 956 |
Net Current Assets Liabilities | 345 | 29 741 | 64 792 | -86 915 |
Other Creditors | 1 656 | 850 | 1 020 | 1 020 |
Other Investments Other Than Loans | 100 000 | 100 000 | 14 540 | 350 956 |
Total Assets Less Current Liabilities | 100 345 | 129 741 | 279 332 | 264 041 |
Trade Creditors Trade Payables | 1 020 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 31st, January 2024 |
accounts | Free Download (7 pages) |
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