Founded in 2016, Team Harun, classified under reg no. 09979937 is an active company. Currently registered at International House EC1A 2BN, London the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
There is a single director in the company at the moment - Joselito M., appointed on 5 April 2016. In addition, a secretary was appointed - Nazia M., appointed on 1 March 2019. As of 25 April 2024, there was 1 ex director - Shazia K.. There were no ex secretaries.
| Office Address | International House |
| Office Address2 | Holborn Viaduct |
| Town | London |
| Post code | EC1A 2BN |
| Country of origin | United Kingdom |
| Registration Number | 09979937 |
| Date of Incorporation | Mon, 1st Feb 2016 |
| Industry | Social work activities without accommodation for the elderly and disabled |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
| Last confirmation statement dated | Mon, 9th Jan 2023 |
Position: Secretary
Appointed: 01 March 2019
Position: Director
Appointed: 05 April 2016
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Shazia K. This PSC.
Shazia K.
| Notified on | 6 April 2016 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Current Assets | 14 000 | 40 191 | 32 460 | 13 880 | 7 697 | 25 880 | 29 412 |
| Net Assets Liabilities | -2 030 | 7 331 | 9 749 | 5 147 | 10 222 | 13 760 | |
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 23 500 | 3 872 | 12 600 | 13 450 | |||
| Average Number Employees During Period | 10 | 10 | 8 | 10 | 8 | ||
| Creditors | 19 000 | 46 066 | 750 | 2 550 | 3 058 | 1 317 | |
| Depreciation Amortisation Impairment Expense | 2 139 | 1 762 | 1 178 | 2 667 | |||
| Fixed Assets | 5 000 | 3 845 | 2 667 | 7 697 | |||
| Net Current Assets Liabilities | -5 000 | -5 875 | 31 710 | 13 880 | -2 550 | 22 822 | 28 095 |
| Other Operating Expenses Format2 | 36 760 | 44 577 | 50 731 | 7 987 | 5 961 | 21 802 | 72 003 |
| Other Operating Income Format2 | 230 684 | 254 557 | 245 725 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 13 880 | ||||||
| Profit Loss | 252 | -2 288 | 9 333 | 2 291 | -4 064 | 5 075 | 3 539 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 958 | 259 | 885 | ||||
| Raw Materials Consumables Used | 5 | ||||||
| Staff Costs Employee Benefits Expense | 143 522 | 186 628 | 191 602 | 203 677 | 225 177 | 217 609 | 169 298 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 099 | 538 | 1 191 | 885 | |||
| Total Assets Less Current Liabilities | -2 030 | 34 377 | 13 880 | 5 147 | 22 822 | 28 095 | |
| Turnover Revenue | 182 673 | 230 690 | 254 557 | 217 160 | 227 074 | 245 677 | |
| Creditors Due Within One Year | 19 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address International House 36-38 Cornhill London EC3V 3NG. Change occurred on 2024-01-15. Company's previous address: International House Holborn Viaduct London EC1A 2BN England. filed on: 15th, January 2024 |
address | Free Download (1 page) |
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