Colleen Harris Associates Ltd in London, SW11 6PP

Description

Data updated on: 01-11-2023

05919974 is a reg. no. of Colleen Harris Associates Ltd. The company was registered as a Private Limited Company on Thu, 31st Aug 2006. The company has been active in this business for the last eighteen years. The enterprise can be gotten hold of in 84 Belleville Road Battersea in London. The office's postal code assigned to this place is SW11 6PP. This firm's SIC and NACE codes are 74909 - Other professional, scientific and technical activities not elsewhere classified. Its latest accounts describe the period up to 2022-08-31 and the latest confirmation statement was filed on 2023-07-12.

The company has a single director presently managing this particular limited company, namely Colleen H. who's been carrying out the director's responsibilities for eighteen years. The limited company had been guided by Mark H. up until Thu, 1st Oct 2015. What is more another director, specifically Wayne H. resigned fourteen years ago. To support the directors in their duties, this specific limited company has been using the skills of Peter S. as a secretary since the appointment on Mon, 31st Aug 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 025	103	14 424	30 501	12 908

Balance Sheet
Current Assets	7 016	1 106	22 309	46 208	19 309	1 965	9 967	9 304	2 358	6 859	11 431	8 093
Net Assets Liabilities					12 908	281	5 499	3 603	1 551	429	1 917	1 845
Cash Bank In Hand	7 016	6	21 031
Debtors		1 100	1 278
Net Assets Liabilities Including Pension Asset Liability	6 025	103	14 424	30 501	12 908
Tangible Fixed Assets	1 595	1 644	1 858

Capital & Reserves
Called Up Share Capital	13	13	13
Profit Loss Account Reserve	6 012	90	14 411
Shareholder Funds	6 025	103	14 424	30 501	12 908

Other Financial Data
Average Number Employees During Period										1	1	1
Creditors					7 249	2 370	5 354	7 162	1 652	6 771	10 562	6 946
Fixed Assets	1 595	1 644	1 858	874	848	686	886	1 461	845	341	1 048	698
Net Current Assets Liabilities	4 430	-1 541	12 566	29 627	12 060	-405	4 613	2 142	706	88	869	1 147
Total Assets Less Current Liabilities	6 025	103	14 424	30 501	12 908	281	5 499	3 603	1 551	429	1 917	1 845
Creditors Due Within One Year	2 586	2 647	9 743	16 581	7 249
Number Shares Allotted	13	13	13
Par Value Share	1	1	1
Profit Loss For Period				25 526	20 207
Share Capital Allotted Called Up Paid	13	13	13
Tangible Fixed Assets Additions		899	1 298
Tangible Fixed Assets Cost Or Valuation	4 052	4 951	6 249
Tangible Fixed Assets Depreciation	2 457	3 307	4 391
Tangible Fixed Assets Depreciation Charged In Period		850	1 084

Company staff

Peter S.

Role: Secretary

Appointed: 31 August 2009

Latest update: 3 February 2024

Colleen H. is the individual who has control over this firm, owns 1/2 or less of company shares.

Colleen H.

Notified on 31 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 28 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	28 May 2013
Annual Accounts 27 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	27 May 2014
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	27 May 2015
Annual Accounts 28 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	28 May 2016
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Colleen Harris Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter S.

Colleen H.

Mark H.

Wayne H.

Wayne H.

Alexander H.

People with significant control

Colleen H.

Accounts Documents

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