Hari Estates Ltd, LE3 0LD

Description

Data updated on: 01-11-2023

The exact moment the firm was established is August 4, 2005. Registered under no. 05528033, the company is considered a Private Limited Company. You can contact the headquarters of this company during office hours under the following location: 27 Sykefield Avenue, Leicester, LE3 0LD Braunstone. This firm's declared SIC number is 68209 which stands for Other letting and operating of own or leased real estate. The firm's latest financial reports were submitted for the period up to 2023-03-31 and the most recent annual confirmation statement was submitted on 2023-07-29.

That firm owes its accomplishments and constant improvement to two directors, specifically Pankaj G. and Poonam G., who have been leading the firm since July 2021.

Anil G. 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	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	-10 523	-11 378	-21 244	-27 523	-47 837	-56 487

Balance Sheet
Cash Bank On Hand						3 907	3 486	4 812
Current Assets	6 266	6 859	4 490	6 792	4 888	9 356	7 966	9 190	4 284	5 283	7 407	6 609	3 979
Debtors	790	2 048	1 168	2 537	2 329	5 447	4 480	4 378
Net Assets Liabilities						-56 488	-64 996	64 727	69 385	28 121	23 209	26 889	27 846
Other Debtors							227	347
Property Plant Equipment						802 645	800 740	799 144
Cash Bank In Hand	5 476	4 811	3 322	4 255	2 561	3 909
Net Assets Liabilities Including Pension Asset Liability	-10 523	-11 378	-21 244	-27 523	-47 837	-56 487
Tangible Fixed Assets	801 722	799 822	806 085	807 541	804 921	802 646
Trade Debtors	790	2 048	1 168	2 537

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-10 623	-11 478	-21 344	-27 623	-47 937	-56 587
Shareholder Funds	-10 523	-11 378	-21 244	-27 523	-47 837	-56 487

Other Financial Data
Accrued Liabilities Deferred Income						-1		998
Accumulated Depreciation Impairment Property Plant Equipment							17 681	19 277
Bank Borrowings Overdrafts	27 586	27 058	28 385	26 353		26 803	15 747	24 492
Creditors						390 227	453 455	27 905	559 052	494 557	517 751	535 974	554 658
Fixed Assets	801 722	799 822	806 085	807 541	804 921	802 646	800 740	799 144	805 755	696 906	757 001	760 205	761 987
Increase Decrease In Depreciation Impairment Property Plant Equipment							471	377
Increase From Depreciation Charge For Year Property Plant Equipment							1 905	1 596
Loans From Directors						210 084	229 046	235 664
Net Current Assets Liabilities	-23 362	-21 199	-25 395	-20 561	-22 465	-18 222	-445 489	18 715	554 770	489 274	510 344	529 365	550 679
Other Creditors						153 485	208 157	276 061
Other Taxation Social Security Payable						-144	505
Property Plant Equipment Gross Cost							818 421	818 421
Total Assets Less Current Liabilities	778 360	778 623	780 690	786 980	782 458	784 424	355 251	780 429	783 459	207 632	246 657	230 840	211 308
Trade Debtors Trade Receivables						5 303	4 253	4 031
Average Number Employees During Period									2	2	2	2	1
Accruals Deferred Income Within One Year	1 542	500	1 000	1 000
Creditors Due After One Year	788 883	790 001	801 934	814 503	830 294	840 911
Creditors Due Within One Year	29 628	28 058	29 885	27 353	27 353	27 578
Number Shares Allotted	100	100	100	100	100	100
Other Creditors After One Year	148 625	157 744	179 052	214 106
Other Creditors Due Within One Year	500	500	500
Par Value Share	1	1	1	1	1	1
Instalment Debts Due After5 Years				600 397	549 112
Non-instalment Debts Due After5 Years				214 106	281 181
Other Debtors Due After One Year				2 537	2 329
Secured Debts				27 353	27 353	840 911
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		127	9 310	4 693	101
Tangible Fixed Assets Cost Or Valuation	804 190	804 317	813 627	818 320	818 421	818 421
Tangible Fixed Assets Depreciation	2 468	4 495	7 542	10 779	13 500	15 775
Tangible Fixed Assets Depreciation Charged In Period		2 027	3 047	3 237	2 721	2 276

Company staff

Pankaj G.

Role: Director

Appointed: 12 July 2021

Latest update: 9 March 2024

Poonam G.

Role: Director

Appointed: 04 August 2005

Latest update: 9 March 2024

Anil G.

Role: Director

Appointed: 15 May 2020

Resigned: 31 July 2021

Latest update: 9 March 2024

Pankaj G.

Role: Director

Appointed: 04 August 2005

Resigned: 31 July 2020

Latest update: 9 March 2024

Pankaj G.

Role: Secretary

Appointed: 04 August 2005

Resigned: 15 May 2020

Latest update: 9 March 2024

People with significant control

Anil G.

Notified on 15 May 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Poonam G.

Notified on 31 July 2021

Ceased on 17 July 2023

Nature of control:

substantial control or influence

Pankaj G.

Notified on 4 August 2016

Ceased on 15 May 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 12 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	12 December 2012
Annual Accounts 21 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	21 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 11 November 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 November 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 28 November 2015
Date Approval Accounts	28 November 2015
Annual Accounts 23 December 2016
Date Approval Accounts	23 December 2016

Hari Estates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pankaj G.

Poonam G.

Anil G.

Pankaj G.

Pankaj G.

People with significant control

Anil G.

Poonam G.

Pankaj G.

Accounts Documents

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