Harris123 Limited in London, EC4M 7JN

Description

Data updated on: 01-11-2023

This enterprise operates as Harris123 Limited. This firm was started 13 years ago and was registered under 07726466 as its registration number. This head office of the firm is located in London. You may visit it at 2nd Floor, 39, Ludgate Hill. The firm's classified under the NACE and SIC code 96090 and their NACE code stands for Other service activities not elsewhere classified. Its latest financial reports cover the period up to Wed, 31st Aug 2022 and the latest confirmation statement was released on Thu, 27th Apr 2023.

There seems to be a solitary managing director at the current moment controlling the business, specifically Matthew H. who has been performing the director's tasks for 13 years.

Executives who control the firm include: Mary J. owns over 3/4 of company shares. Matthew H. has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	45 471	80 320	105 986	125 252

Balance Sheet
Cash Bank In Hand	66 901	103 976	131 738	157 903
Current Assets	71 761	106 064	131 738	157 903	174 746	209 873	235 931	233 351	181 430	139 728	100 587	62 749
Net Assets Liabilities Including Pension Asset Liability	45 471	80 320	105 986	125 252
Tangible Fixed Assets	200	765	349
Debtors	4 860	2 088

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	45 371	80 220	105 886	125 152
Shareholder Funds	45 471	80 320	105 986	125 252

Other Financial Data
Amount Specific Advance Or Credit Directors	4 262	5 924	5 992	11 794	10 768	9 114	6 617	6 370	1 026	1 026
Amount Specific Advance Or Credit Made In Period Directors					1 026	1 654	2 497	247
Amount Specific Advance Or Credit Repaid In Period Directors				5 802					5 344		1 026
Average Number Employees During Period						2	2	2	2
Creditors				32 651	30 910	33 192	29 731	21 734	6 896	2 887	1 861	1 862
Creditors Due Within One Year	26 450	26 356	26 031	32 651
Fixed Assets	200	765	349				620	310	413	226	43	33
Net Current Assets Liabilities	45 311	79 708	105 707	125 252	143 836	176 681	206 200	211 617	174 534	136 841	98 726	60 887
Number Shares Allotted	1	100	100	100
Par Value Share	100	1	1	1
Provisions For Liabilities Charges	40	153	70
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	300	1 247	1 247
Tangible Fixed Assets Depreciation	100	482	898	1 247
Tangible Fixed Assets Depreciation Charged In Period	100	382	416	349
Total Assets Less Current Liabilities	45 511	80 473	106 056	125 252	143 836	176 681	206 820	211 927	174 947	137 067	98 769	60 920
Advances Credits Directors			5 992	11 794
Advances Credits Repaid In Period Directors			5 992
Tangible Fixed Assets Additions	300	947

Company staff

Matthew H.

Role: Director

Appointed: 02 August 2011

Latest update: 20 March 2024

People with significant control

Mary J.

Notified on 27 April 2020

Nature of control:

over 3/4 of shares

Matthew H.

Notified on 2 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 16 April 2013
Start Date For Period Covered By Report	2011-08-02
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	16 April 2013
Annual Accounts 11 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	11 May 2014
Annual Accounts 18 January 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	18 January 2015
Annual Accounts 22 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	22 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	2013-08-31

Harris123 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew H.

People with significant control

Mary J.

Matthew H.

Accounts Documents

Company filings

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