Harberson London Limited in London, SW12 9RB

Description

Data updated on: 01-11-2023

Harberson London started conducting its business in 2013 as a Private Limited Company under the following Company Registration No.: 08757684. This particular firm has been operating for eleven years and the present status is active. The firm's headquarters is situated in London at 36-38 Old Devonshire Road. You can also locate the company by the zip code : SW12 9RB. This company's principal business activity number is 68209 meaning Other letting and operating of own or leased real estate. Harberson London Ltd reported its latest accounts for the period that ended on 2022-11-30. The company's latest confirmation statement was filed on 2022-11-01.

There's 1 director this particular moment controlling the following firm, specifically Craig T. who has been performing the director's responsibilities for eleven years.

Craig T. is the individual who controls this firm, 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	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand		146 959	352 186	224 018	222 610	570 800	794 155	774 958	506 962
Current Assets	44 892	161 559	366 786	282 810	288 363	620 692	898 857	889 425	1 158 141
Debtors	12 981	14 600	14 600	58 792	66 198	49 892	104 702	114 467	651 179
Net Assets Liabilities		108 933	249 377	408 203	562 949	747 048	924 823	913 597	923 368
Other Debtors				4 897	66 198	48 617	103 057	114 467	651 179
Property Plant Equipment		80 124	567 805	1 182 113	2 383 181	3 029 374	3 021 816	2 961 693	3 592 504
Cash Bank In Hand	33 292	146 959
Net Assets Liabilities Including Pension Asset Liability	5 143	108 931
Tangible Fixed Assets	34 249	80 124

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	5 142	108 930

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		12 911	30 961	59 095	106 455	168 621	232 360	295 604	370 153
Additions Other Than Through Business Combinations Property Plant Equipment			505 731	642 442	1 248 428	708 359	56 181	3 121	705 360
Average Number Employees During Period		1	1	1	1	1	1	1	1
Bank Borrowings			507 500	837 299	1 701 536	2 450 150	2 540 100	2 540 100	3 254 214
Bank Overdrafts					3 044	3 102	3 102	3 102	3 102
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment			567 197	1 180 835	2 381 156	3 020 573	3 015 501	2 956 804	3 588 154
Corporation Tax Payable		26 904	35 715
Creditors		132 750	177 714	219 421	407 504	452 868	455 750	397 421	573 063
Increase From Depreciation Charge For Year Property Plant Equipment			18 050	28 134	47 360	62 166	63 739	63 244	74 549
Net Current Assets Liabilities	-29 106	28 807	189 072	63 389	-118 696	167 824	443 107	492 004	585 078
Other Creditors		98 778	139 059	160 743	300 213	359 257	364 370	330 858	484 996
Property Plant Equipment Gross Cost		93 035	598 766	1 241 208	2 489 636	3 197 995	3 254 176	3 257 297	3 962 657
Taxation Social Security Payable			35 715	44 803	47 112	57 781	56 651	30 671	43 235
Total Assets Less Current Liabilities		108 933	756 627	1 245 502	2 264 485	3 197 198	3 464 923	3 453 697	4 177 582
Trade Creditors Trade Payables		7 068	2 718	13 875	56 690	32 728	31 627	32 790	41 730
Trade Debtors Trade Receivables		14 600	14 600	53 895	52 600	1 275	1 645
Capital Employed	5 143	108 931
Creditors Due Within One Year	75 379	132 752
Number Shares Allotted	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	38 055	54 980
Tangible Fixed Assets Cost Or Valuation	38 055	93 035
Tangible Fixed Assets Depreciation	3 806	12 911
Tangible Fixed Assets Depreciation Charged In Period	3 806	9 105
Value Shares Allotted Increase Decrease During Period	1

Company staff

Craig T.

Role: Director

Appointed: 01 November 2013

Latest update: 23 February 2024

People with significant control

Craig T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	31 July 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	15 July 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Harberson London Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig T.

People with significant control

Craig T.

Accounts Documents

Company filings

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