Harin Tours Limited in Harrow, HA3 5RF

Description

Data updated on: 01-11-2023

Registered as 05343179 19 years ago, Harin Tours Limited had been a private limited company until Tue, 10th Oct 2023 - the time it was dissolved. The firm's latest mailing address was Sovereign House, Graham Road Harrow.

The following limited company was administered by a single director: Seong R. who was guiding it from Wed, 26th Jan 2005 to dissolution date on Tue, 10th Oct 2023.

Seong R. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-731	3 031	303

Balance Sheet
Current Assets	957	4 348	596	3 479	4 857	11 235	5 241	1 456	2 034	3 935
Cash Bank In Hand	957	4 348	596
Net Assets Liabilities Including Pension Asset Liability	-731	3 031	303
Tangible Fixed Assets	745	1 296	1 037

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-733	3 029	301
Shareholder Funds	-731	3 031	303

Other Financial Data
Total Fixed Assets Additions		700
Total Fixed Assets Cost Or Valuation	3 170	3 870	3 870
Total Fixed Assets Depreciation	2 425	2 574	2 833
Total Fixed Assets Depreciation Charge In Period		149	259
Average Number Employees During Period					1	1	1	1	1	1
Creditors			1 330	5 140	8 021	11 663	10 280	11 152	16 885	26 650
Depreciation Amortisation Impairment Expense			259	208
Fixed Assets	745	1 296	1 037	829	664	531	1 235	988	791	632
Net Current Assets Liabilities	-1 476	1 735	-734	-1 661	-3 164	-428	-5 039	-9 696	-14 851	-22 715
Profit Loss			4 272	3 865
Raw Materials Consumables Used			2 164	3 035
Staff Costs Employee Benefits Expense			7 274	7 200
Tax Tax Credit On Profit Or Loss On Ordinary Activities			1 330	1 140
Total Assets Less Current Liabilities	-731	3 031	303	-832	-2 500	103	-3 804	-8 708	-14 060	-22 083
Turnover Revenue			18 895	19 422
Creditors Due Within One Year Total Current Liabilities	2 433	2 613	1 330
Tangible Fixed Assets Additions		700
Tangible Fixed Assets Cost Or Valuation	3 170	3 870	3 870
Tangible Fixed Assets Depreciation	2 425	2 574	2 833
Tangible Fixed Assets Depreciation Charge For Period		149	259

Company staff

Seong R.

Role: Director

Appointed: 26 January 2005

Latest update: 8 October 2023

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 26 January 2005

Resigned: 26 January 2005

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 8 October 2023

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 26 January 2005

Resigned: 26 January 2005

Address: Bristol, BS8 2XN

Latest update: 8 October 2023

Jae Y.

Role: Secretary

Appointed: 26 January 2005

Resigned: 10 March 2009

Latest update: 8 October 2023

People with significant control

Seong R.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023

Harin Tours Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Seong R.

Hcs Secretarial Limited

Hanover Directors Limited

Jae Y.

People with significant control

Seong R.

Accounts Documents

Company filings

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