Food By Harriet Limited in West Byfleet, KT14 6PP

Description

Data updated on: 01-11-2023

Food By Harriet came into being in 2003 as a company enlisted under no 04783844, located at KT14 6PP West Byfleet at 29 Blackwood Close. This company has been in business for 21 years and its current status is active. It 's been seventeen years from the moment It's registered name is Food By Harriet Limited, but up till 2007 the name was Harriet and up to that point, until 2003-10-29 the company was known as Brody Accounting. It means this company used three different names. The company's SIC and NACE codes are 74909 - Other professional, scientific and technical activities not elsewhere classified. Food By Harriet Ltd filed its account information for the period up to 2022-03-31. The business most recent confirmation statement was released on 2023-09-11.

Concerning this particular company, the full range of director's duties have so far been fulfilled by Harriet B. who was appointed in 2003.

Harriet B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Food By Harriet Limited 2007-01-10
Harriet Limited 2003-10-29
Brody Accounting Limited 2003-06-02

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	150 874	215 630	282 577	336 564	402 031	392 503

Balance Sheet
Cash Bank On Hand						45 325	89 921	85 120	206 372	196 917	174 765	199 941	221 539
Current Assets	205 529	278 592	343 567	394 356	466 929	450 455	348 861	353 477	480 117	458 571	475 956	533 394	569 950
Debtors						2 729	8 940	18 357	23 745	11 654	51 191	83 453	98 411
Net Assets Liabilities						392 503	285 555	319 402	395 107	426 909	407 806	439 824	516 552
Other Debtors											50 000	50 000	83 785
Property Plant Equipment								1 776	1 421	16 707	11 539	6 938	1 583
Cash Bank In Hand	125 529	73 592	95 567	294 356	216 929	197 726
Net Assets Liabilities Including Pension Asset Liability	150 874	215 630	282 577	336 564	402 031	392 503
Tangible Fixed Assets	1 822	1 458	1 196	981

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	150 873	215 629	282 576	336 563	402 030	392 502
Shareholder Funds	150 874	215 630	282 577	336 564	402 031	392 503

Other Financial Data
Version Production Software											2 021
Accrued Liabilities								120	120	120	120		120
Accumulated Depreciation Impairment Property Plant Equipment						23 556	23 556	23 556	23 911	25 875	31 043	36 211	41 566
Additions Other Than Through Business Combinations Property Plant Equipment								1 776		19 250		567
Average Number Employees During Period						3	2	2	3	3	3	2	2
Bank Borrowings											41 294	31 446
Bank Borrowings Overdrafts											8 706	10 648
Creditors						57 952	63 306	35 531	86 175	45 027	36 087	67 674	54 664
Current Asset Investments		205 000	248 000	100 000	250 000	250 000	250 000	250 000	250 000	250 000	250 000	250 000	250 000
Increase From Depreciation Charge For Year Property Plant Equipment									355	3 964	5 168	5 168	5 355
Loans From Directors						24 000	25 553	11 280	41 771	5 273	12 748	11 919	81
Net Current Assets Liabilities	149 052	214 172	281 381	335 583	402 031	392 503	285 555	317 946	393 942	413 544	439 869	465 720	515 286
Other Creditors						39	39			1 972	47	1 002
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 000
Other Disposals Property Plant Equipment										2 000
Property Plant Equipment Gross Cost						23 556	23 556	25 332	25 332	42 582	42 582	43 149	43 149
Taxation Including Deferred Taxation Balance Sheet Subtotal								320	256	3 342	2 308	1 388	317
Taxation Social Security Payable						33 913	37 714	24 131	44 284	10 375	7	12 807	23 145
Total Assets Less Current Liabilities	150 874	215 630	282 577	336 564	402 031	392 503	285 555	319 722	395 363	430 251	451 408	472 658	516 869
Trade Debtors Trade Receivables						2 729	8 940	18 357	23 745	11 654	1 191	33 453	14 626
Value-added Tax Payable										27 287	14 459	31 298	31 318
Creditors Due Within One Year Total Current Liabilities	56 477	64 420
Fixed Assets	1 822	1 458	1 196	981
Investments Current Assets	80 000	205 000
Tangible Fixed Assets Cost Or Valuation	12 000	12 000	22 111	22 111	23 556
Tangible Fixed Assets Depreciation	10 178	10 542	20 915	21 130	23 556
Tangible Fixed Assets Depreciation Charge For Period		364
Creditors Due Within One Year		64 420	62 186	58 773	64 898	57 952
Tangible Fixed Assets Additions			10 111		1 445
Tangible Fixed Assets Depreciation Charged In Period			10 373	215	2 426

Company staff

Harriet B.

Role: Director

Appointed: 06 June 2003

Latest update: 8 November 2023

E-Tax Solutions Nominees Limited

Role: Corporate Secretary

Appointed: 26 September 2003

Resigned: 20 April 2017

Address: Belgravia, London, SW1W 0RH, England

Latest update: 8 November 2023

1st Contact Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 02 June 2003

Resigned: 06 June 2003

Address: London, WC1A 1DG

Latest update: 8 November 2023

1st Contact Directors Limited

Role: Corporate Nominee Director

Appointed: 02 June 2003

Resigned: 06 June 2003

Address: 2-6 Fulham Broadway, London, SW6 1AA

Latest update: 8 November 2023

People with significant control

Harriet B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts 29 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	29 December 2013
Annual Accounts 23 December 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 December 2014
Annual Accounts 26 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	26 December 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 December 2016
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	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Food By Harriet Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harriet B.

E-Tax Solutions Nominees Limited

1st Contact Secretaries Limited

1st Contact Directors Limited

People with significant control

Harriet B.

Accounts Documents

Company filings

Filing category

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