Hari & Friends Limited in London, SW3 2NH

Description

Data updated on: 01-11-2023

1977 is the year of the beginning of Hari & Friends Limited, a company located at 42 Donne Place, , London. That would make 47 years Hari & Friends has been in this business, as the company was registered on Wed, 30th Nov 1977. The firm Companies House Registration Number is 01341519 and the company postal code is SW3 2NH. The enterprise's SIC code is 96020 - Hairdressing and other beauty treatment. Hari & Friends Ltd filed its latest accounts for the period up to 2023-03-31. The business most recent annual confirmation statement was released on 2023-09-23.

In this limited company, most of director's obligations up till now have been carried out by Lucan S., Tassie S. and Katharine S.. Amongst these three people, Katharine S. has been with the limited company the longest, having been a part of company's Management Board for thirty four years. Additionally, the managing director's efforts are regularly supported by a secretary - Hari S..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	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
Net Worth	216 660	1 937	-75 666	289 833	260 746

Balance Sheet
Cash Bank In Hand	214 385	132 686	79 078	181 032	47 091
Cash Bank On Hand					47 091	44 173	207 917	300 314	86 992	475 998	665 107	444 811
Current Assets	823 588	295 650	317 297	376 771	438 380	526 894	858 498	776 596	748 085	1 003 781	1 244 024	1 371 538
Debtors	590 249	142 464	221 717	155 739	346 289	440 221	635 604	461 305	641 116	517 806	558 940	869 437
Intangible Fixed Assets				600 000	450 000
Net Assets Liabilities					260 746	305 254	338 041	532 517	737 354	538 915	545 913	412 461
Net Assets Liabilities Including Pension Asset Liability	216 660	1 937	-75 666	289 833	260 746
Other Debtors					255 542	50 179	86 608	124 086	81 251	47 357	210 144	153 132
Property Plant Equipment					210 808	208 582	721 236	763 689	746 880	639 078	539 039	452 865
Stocks Inventory	18 954	20 500	16 500	40 000	45 000
Tangible Fixed Assets	81 573	75 898	63 278	264 280	210 808
Total Inventories					45 000	42 500	14 977	14 977	19 977	9 977	19 977	57 290

Capital & Reserves
Called Up Share Capital	100	100	100	98	98
Profit Loss Account Reserve	216 560	1 837	-75 766
Shareholder Funds	216 660	1 937	-75 666	289 833	260 746

Other Financial Data
Accrued Liabilities Deferred Income					108 509	151 098	105 098	103 050	62 774	141 610	237 726	140 582
Accumulated Amortisation Impairment Intangible Assets					300 000	450 000	600 000	750 000	750 000	750 000	750 000
Accumulated Depreciation Impairment Property Plant Equipment					540 756	612 542	633 591	754 324	869 428	977 230	1 077 269	1 152 961
Amounts Owed By Group Undertakings					78 339	373 299	414 553	63 371	25 446	211 739	198 793	542 602
Amounts Owed To Group Undertakings								140 000	27 397	22 100	99 112	128 930
Average Number Employees During Period						60		3	3	3	3
Bank Borrowings							20 000	20 000	20 000	20 000	20 833
Bank Borrowings Overdrafts							78 333	58 333	38 333	225 833	20 833
Corporation Tax Payable					7 015	7 155	27 683	74 174	53 800	1 921	67 710	84 926
Creditors					130 000	106 473	134 926	58 333	38 333	225 833	1 186 123	68 212
Creditors Due After One Year					130 000
Creditors Due Within One Year		362 026	447 609	934 505	707 202
Fixed Assets	81 573	75 898	63 278	864 280	660 808	508 582	871 236	763 689	746 880	639 078	539 039	452 865
Increase From Amortisation Charge For Year Intangible Assets						150 000		150 000
Increase From Depreciation Charge For Year Property Plant Equipment						71 786		120 733	115 104	107 802	100 039	95 510
Intangible Assets					450 000	300 000	150 000
Intangible Assets Gross Cost					750 000		750 000	750 000	750 000	750 000	750 000
Intangible Fixed Assets Additions				750 000
Intangible Fixed Assets Aggregate Amortisation Impairment				150 000	300 000
Intangible Fixed Assets Amortisation Charged In Period				150 000	150 000
Intangible Fixed Assets Cost Or Valuation				750 000
Merchandise					45 000	42 500	14 977	14 977	19 977	9 977	19 977	57 290
Net Current Assets Liabilities	149 323	-60 086	-130 312	-557 734	-268 822	-91 948	-391 940	-171 812	29 834	126 697	57 901	28 835
Number Shares Allotted			98	98	98
Number Shares Issued Fully Paid						98		98
Other Creditors						11 292	10 668	150 668	312 834	442 049	367 134	264 769
Other Remaining Borrowings					130 000	106 473	56 593					20 000
Other Taxation Social Security Payable					13 898	17 812
Par Value Share			1	1	1	1		1
Prepayments							5 041	40 038	37 760	24 750	20 000	36 628
Prepayments Accrued Income							66 684			129 577
Profit Loss								194 476
Property Plant Equipment Gross Cost					751 564	821 124	1 354 827	1 518 013	1 616 308	1 616 308	1 616 308	1 605 826
Provisions For Liabilities Balance Sheet Subtotal					1 240	4 907	6 329	1 027	1 027	1 027	1 027	1 027
Provisions For Liabilities Charges	14 236	13 875	13 652	16 713	1 240
Recoverable Value-added Tax							20 974
Share Capital Allotted Called Up Paid		100	98	98	98
Tangible Fixed Assets Additions		19 083	37 321	281 519	24 364
Tangible Fixed Assets Cost Or Valuation	389 277	408 360	445 681	727 200	751 564
Tangible Fixed Assets Depreciation	307 704	332 462	377 383	462 920	540 756
Tangible Fixed Assets Depreciation Charged In Period			44 921	80 517	77 836
Total Additions Including From Business Combinations Property Plant Equipment						69 560		163 186	98 295			11 610
Total Assets Less Current Liabilities	230 896	15 812	-62 014	306 546	391 986	416 634	479 296	591 877	776 714	765 775	546 940	481 700
Total Borrowings							76 593	20 000			20 833	20 000
Trade Creditors Trade Payables					120 979	150 124	269 723	163 171	196 036	168 668	194 957	184 284
Trade Debtors Trade Receivables					12 408	16 743	41 744	233 810	114 910	104 383	130 003	137 075
Disposals Decrease In Depreciation Impairment Property Plant Equipment												19 818
Disposals Property Plant Equipment												22 092
Creditors Due Within One Year Total Current Liabilities	674 265	355 736
Tangible Fixed Assets Depreciation Charge For Period		24 758

Company staff

Hari S.

Role: Secretary

Latest update: 14 April 2024

Lucan S.

Role: Director

Appointed: 18 August 2017

Latest update: 14 April 2024

Tassie S.

Role: Director

Appointed: 04 November 2014

Latest update: 14 April 2024

Katharine S.

Role: Director

Appointed: 31 December 1990

Latest update: 14 April 2024

People with significant control

The companies with significant control over this firm are: Hari Salem Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Donne Place, SW3 2NH and was registered as a PSC under the reg no 03768217.

Hari Salem Limited

Address: 42 Donne Place, London, SW3 2NH, England

Legal authority Companies Act

Legal form Limited Company

Country registered England And Wales, Uk

Place registered England & Wales

Registration number 03768217

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	28 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Hari & Friends Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hari S.

Lucan S.

Tassie S.

Katharine S.

Hari S.

People with significant control

Hari Salem Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Hari & Friends Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hari S.

Lucan S.

Tassie S.

Katharine S.

Hari S.

People with significant control

Hari Salem Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015