Harbour Fb Limited in Newport, NP20 4NZ

Description

Data updated on: 01-11-2023

Harbour Fb began its operations in the year 2016 as a Private Limited Company under the ID 10180195. The business has operated for eight years and the present status is active. This company's head office is situated in Newport at 35 Clytha Park Road. Anyone can also locate this business by the zip code : NP20 4NZ. This enterprise's registered with SIC code 56103 and their NACE code stands for Take-away food shops and mobile food stands. The firm's most recent annual accounts detail the period up to Tue, 31st May 2022 and the latest confirmation statement was submitted on Fri, 12th May 2023.

With regards to the company, the full range of director's tasks have so far been executed by Mark O. who was chosen to lead the company eight years ago.

Tian O. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	42 212

Balance Sheet
Cash Bank On Hand		1 403	1 657	1 364	873	1 108
Current Assets	2 026	1 403
Net Assets Liabilities	42 212	2 379	2 440	3 158	3 569	3 877
Property Plant Equipment		30 753	28 156	26 976	25 346	23 854
Cash Bank In Hand	2 026
Intangible Fixed Assets	10 000
Net Assets Liabilities Including Pension Asset Liability	42 212
Tangible Fixed Assets	30 685

Capital & Reserves
Called Up Share Capital	1 000
Profit Loss Account Reserve	912
Shareholder Funds	42 212

Other Financial Data
Version Production Software			1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment		2 912	4 144	5 324	6 954	8 446
Average Number Employees During Period			2	2	2	2
Creditors	499	39 777	37 373	35 182	32 650	31 085
Fixed Assets	40 685	40 753	38 156	36 976	35 346	33 854
Increase From Depreciation Charge For Year Property Plant Equipment			1 232	1 180	1 630	1 492
Intangible Assets		10 000	10 000	10 000	10 000	10 000
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	1 527	38 374	35 716	33 818	31 777	29 977
Property Plant Equipment Gross Cost		32 300	32 300	32 300	32 300	32 300
Total Assets Less Current Liabilities	42 212	2 379	2 440	3 158	3 569	3 877
Creditors Due Within One Year	499
Other Aggregate Reserves	40 300

Company staff

Mark O.

Role: Director

Appointed: 13 May 2016

Latest update: 13 April 2024

People with significant control

Tian O.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 7 November 2017
Start Date For Period Covered By Report	2016-05-13
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	7 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018

Harbour Fb Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark O.

People with significant control

Tian O.

Accounts Documents

Company filings

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