Harishsundar Limited in Leicester, LE1 7EA

Description

Data updated on: 01-11-2023

This firm named Harishsundar was started on 2014-01-17 as a Private Limited Company. The company's office can be gotten hold of in Leicester on 57 New Walk. Should you need to contact the company by mail, its post code is LE1 7EA. The company registration number for Harishsundar Limited is 08850620. The company's registered with SIC code 86101 which means Hospital activities. Harishsundar Ltd released its account information for the period that ended on Tuesday 31st January 2023. The company's latest annual confirmation statement was submitted on Tuesday 17th January 2023.

Balamurugan N. is this particular company's single managing director, who was appointed ten years ago.

Balamurughan N. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	52 857	96 036

Balance Sheet
Cash Bank In Hand	32 789	43 750
Current Assets	83 521	129 758	117 598	134 786	89 414	87 937	89 162	120 999	139 878
Debtors	50 732	86 008
Tangible Fixed Assets	514	1 309

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	52 757	95 936
Shareholder Funds	52 857	96 036

Other Financial Data
Amount Specific Advance Or Credit Directors	47 012	75 233	17 075	22 024
Amount Specific Advance Or Credit Made In Period Directors		118 925	75 177	90 160
Amount Specific Advance Or Credit Repaid In Period Directors		90 704	133 335	85 211	22 024
Creditors		35 031	27 680	21 880	15 843	45 611	86 818	122 012	140 507
Creditors Due Within One Year	31 178	35 031
Fixed Assets		1 309	961	389	159	689	368	1 134	756
Net Current Assets Liabilities	52 343	94 727	89 918	112 906	73 571	42 326	2 344	-1 013	-629
Number Shares Allotted	50	50
Par Value Share	1	1
Share Capital Allotted Called Up Paid	50	50
Tangible Fixed Assets Additions	734	1 549
Tangible Fixed Assets Cost Or Valuation	734	2 283
Tangible Fixed Assets Depreciation	220	974
Tangible Fixed Assets Depreciation Charged In Period	220	754
Total Assets Less Current Liabilities	52 857	96 036	90 879	113 295	73 730	43 015	2 712	121	127
Advances Credits Directors	47 012	75 233
Advances Credits Made In Period Directors	78 249
Advances Credits Repaid In Period Directors	31 237
Average Number Employees During Period					1		1	1	1

Company staff

Balamurugan N.

Role: Director

Appointed: 17 January 2014

Latest update: 20 March 2024

People with significant control

Balamurughan N.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts
Start Date For Period Covered By Report	17 January 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts 16 February 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	16 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 18 June 2015
Date Approval Accounts	18 June 2015

Harishsundar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Balamurugan N.

People with significant control

Balamurughan N.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies