Harroglen Properties Limited in London, N3 1XW

Description

Data updated on: 01-11-2023

This business named Harroglen Properties was established on 1977-02-02 as a Private Limited Company. This business's registered office could be found at London on 35 Ballards Lane. If you want to get in touch with the firm by mail, the postal code is N3 1XW. The reg. no. for Harroglen Properties Limited is 01296634. This business's SIC and NACE codes are 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Harroglen Properties Ltd released its latest accounts for the financial year up to 2022-03-31. The company's latest annual confirmation statement was filed on 2023-05-31.

Daniel S. and Nita G. are the enterprise's directors and have been cooperating as the Management Board for 15 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	62 490	72 320	72 685	75 687	80 795	75 606	72 397

Balance Sheet
Cash Bank In Hand	44 447	126 256	59 164	68 922
Current Assets	76 383	148 653	76 104	85 993	91 799	107 957	78 437	91 437	135 541	68 315	38 244	95 687	110 958
Debtors	31 936	22 397	16 940	17 071
Net Assets Liabilities Including Pension Asset Liability	62 490	72 320	72 685	75 687	80 795	75 605	72 397
Tangible Fixed Assets	2 790	2 705	3 798	3 228
Net Assets Liabilities							72 397	83 646	105 372	124 847	170 015	191 441	187 599

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	62 390	72 220	72 585	75 587
Shareholder Funds	62 490	72 320	72 685	75 687	80 795	75 606	72 397

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	48 141	110 496
Fixed Assets	34 248	34 163	35 256	34 686	34 202	34 045	33 895	33 529	41 718	73 082	135 517	119 908	106 641
Net Current Assets Liabilities	28 242	38 157	37 429	41 001	47 313	42 280	39 222	74 241	87 678	55 975	39 192	75 111	86 983
Tangible Fixed Assets Additions		392	1 764
Tangible Fixed Assets Cost Or Valuation	5 320	5 712	7 476	7 476
Tangible Fixed Assets Depreciation	2 530	3 007	3 677	4 248
Tangible Fixed Assets Depreciation Charge For Period		477
Total Assets Less Current Liabilities	62 490	72 320	72 685	75 687	81 515	76 325	73 117	86 426	129 396	129 057	174 709	195 019	193 624
Total Investments Fixed Assets	31 458	31 458
Accrued Liabilities Not Expressed Within Creditors Subtotal							720	24 124	24 024	4 210	4 694	3 578	6 025
Average Number Employees During Period									2	2	2	2	2
Creditors							42 248	20 062	50 730	15 158	2 192	23 218	27 075
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					3 055	3 033	3 033	2 866	2 867	2 818	3 140	2 642	3 100
Accruals Deferred Income					720	720	720
Creditors Due Within One Year		110 496	38 676	44 992	47 541	68 710	42 248
Investments Fixed Assets		31 458	31 458	31 458
Number Shares Allotted			100	100
Par Value Share			1	1
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Depreciation Charged In Period			670	570

Company staff

Daniel S.

Role: Director

Appointed: 20 February 2009

Latest update: 16 March 2024

Daniel S.

Role: Secretary

Appointed: 20 February 2009

Latest update: 16 March 2024

Nita G.

Role: Director

Appointed: 10 June 1991

Latest update: 16 March 2024

Nita G.

Role: Secretary

Appointed: 01 June 1992

Resigned: 20 February 2009

Latest update: 16 March 2024

Baker Street Registrars Ltd

Role: Secretary

Appointed: 10 June 1991

Resigned: 01 June 1992

Latest update: 16 March 2024

Marion S.

Role: Director

Appointed: 10 June 1991

Resigned: 03 November 2013

Latest update: 16 March 2024

People with significant control

Nita G.

Notified on 6 April 2016

Ceased on 1 June 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 4 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	4 December 2013
Annual Accounts 23 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 November 2014
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 November 2016
Annual Accounts 5 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	5 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Harroglen Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel S.

Daniel S.

Nita G.

Nita G.

Baker Street Registrars Ltd

Marion S.

People with significant control

Nita G.

Accounts Documents

Company filings

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