Claims Specialists (harrow) Ltd in Harrow, HA3 5DQ

Description

Data updated on: 11-09-2022

The firm called Claims Specialists (harrow) was founded on Wed, 30th Mar 2011 as a private limited company. The firm office was based in Harrow on 59 High Street, Wealdstone. This place postal code is HA3 5DQ. The office registration number for Claims Specialists (harrow) Ltd was 07584853. Claims Specialists (harrow) Ltd had been active for 11 years up until Tue, 19th Jul 2022.

Sajid I. was this enterprise's director, selected to lead the company on Wed, 30th Mar 2011.

Sajid I. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-02-29	2021-02-28	2022-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 116	23 226	25 967	29 216	33 583

Balance Sheet
Cash Bank On Hand					16 484	37 782	42 836	23 245	11 658	17 898	19 264
Current Assets	22 313	12 881	15 767	19 572	24 521	37 782
Debtors	8 564	3 660	5 877	9 237	8 037
Net Assets Liabilities					33 583	38 428	40 897	34 161	22 574	25 550	19 264
Property Plant Equipment					2 633	4 227	4 227	3 382	3 382	3 382
Cash Bank In Hand	13 749	9 221	9 890	10 335	16 484
Intangible Fixed Assets	18 396	14 716	11 773	9 418	7 534
Net Assets Liabilities Including Pension Asset Liability	22 116	23 226	25 967	29 216	33 583
Tangible Fixed Assets	3 220	2 576	2 061	1 649	2 633

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	22 114	23 224	25 965	29 214	33 581
Shareholder Funds	22 116	23 226	25 967	29 216	33 583

Other Financial Data
Version Production Software										2 021
Accumulated Amortisation Impairment Intangible Assets					15 461	15 461	15 461	15 461	15 461	15 461	22 995
Accumulated Depreciation Impairment Property Plant Equipment					1 585	2 204	2 204	3 049	3 049	3 049	6 431
Additions Other Than Through Business Combinations Property Plant Equipment						2 213
Creditors					1 105	11 115	13 700			3 264
Fixed Assets	21 616	17 292	13 834	11 067	10 167	11 761	11 761	10 916	10 916	10 916
Increase From Amortisation Charge For Year Intangible Assets											7 534
Increase From Depreciation Charge For Year Property Plant Equipment						619		845			3 382
Intangible Assets					7 534	7 534	7 534	7 534	7 534	7 534
Intangible Assets Gross Cost					22 995	22 995	22 995	22 995	22 995	22 995	22 995
Loans From Directors					1 105	11 115	13 700			3 264
Net Current Assets Liabilities	22 068	12 096	15 245	18 149	23 416	26 667	29 136	23 245	11 658	17 898	19 264
Nominal Value Allotted Share Capital					2	2	2	2	2	2	2
Number Shares Allotted	2	2	2	2	2	2	2	2	2	2	2
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					4 218	6 431	6 431	6 431	6 431	6 431	6 431
Total Assets Less Current Liabilities	43 684	29 388	29 079	30 321					22 574	28 814	19 264
Trade Debtors Trade Receivables					8 037
Creditors Due After One Year Total Noncurrent Liabilities	21 568
Creditors Due Within One Year Total Current Liabilities	245
Intangible Fixed Assets Additions	22 995
Intangible Fixed Assets Aggregate Amortisation Impairment	4 599	8 279	2 943	13 577	15 461
Intangible Fixed Assets Amortisation Charged In Period	4 599	3 680	2 943	2 355	1 884
Intangible Fixed Assets Cost Or Valuation	22 995	22 995	14 716	22 995	22 995
Tangible Fixed Assets Additions	4 025				1 642
Tangible Fixed Assets Cost Or Valuation	4 025	4 025	2 576	2 576	4 218
Tangible Fixed Assets Depreciation	805	1 449	515	927	1 585
Tangible Fixed Assets Depreciation Charge For Period	805
Creditors Due After One Year	21 568	6 162	3 112	1 105
Creditors Due Within One Year	245	785	522	1 423	1 105
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period		644	515	412	658

Company staff

Sajid I.

Role: Director

Appointed: 30 March 2011

Latest update: 25 March 2024

People with significant control

Sajid I.

Notified on 14 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	28 September 2022
Confirmation statement last made up date	14 September 2021

Annual Accounts 01 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	01 December 2013
Annual Accounts 15 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 October 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 December 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts 21 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016

Claims Specialists (harrow) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sajid I.

Pinal P.

People with significant control

Sajid I.

Accounts Documents

Company filings

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