Harmens Estate Agents Limited in London, SW16 3LH

Description

Data updated on: 01-11-2023

05284495 is a reg. no. used by Harmens Estate Agents Limited. This company was registered as a Private Limited Company on Thursday 11th November 2004. This company has been actively competing on the British market for the last twenty years. This business could be found at 10 Hermitage Lane in London. The office's zip code assigned to this address is SW16 3LH. This enterprise's SIC and NACE codes are 68310, that means Real estate agencies. The company's most recent filed accounts documents cover the period up to 30th November 2022 and the latest annual confirmation statement was submitted on 11th November 2022.

To this date, this specific business has only been supervised by 1 managing director: Amer N. who has been with it for twenty years. To find professional help with legal documentation, this particular business has been utilizing the expertise of Ghazia N. as a secretary since November 2004.

Executives with significant control over the firm are: Ghazia N. owns 1/2 or less of company shares. Amer N. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-47 581	-45 445	-36 691	-12 252	11 156	14 815

Balance Sheet
Current Assets	135 246	147 354	166 774	178 655	195 551	229 820	236 567	252 061	252 014	242 390	236 469	263 425
Net Assets Liabilities						14 815	17 686	19 888	22 185	24 058	26 487	34 599
Cash Bank In Hand	135 246	147 354	166 774	178 655	195 551	229 820
Net Assets Liabilities Including Pension Asset Liability	-47 581	-45 445	-36 691	-12 252	11 156	14 815
Tangible Fixed Assets	7 182	14 511	12 946	10 357	8 286	11 669

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-47 583	-45 447	-36 693	-12 254	11 154	14 813
Shareholder Funds	-47 581	-45 445	-36 691	-12 252	11 156	14 815

Other Financial Data
Average Number Employees During Period								4	4	3	4	3
Creditors						226 674	228 216	239 945	238 603	225 351	215 597	233 319
Fixed Assets	7 182	14 511	12 946	10 357	8 286	11 669	9 335	7 468	8 774	7 019	5 615	4 493
Net Current Assets Liabilities	-54 763	-59 956	-49 637	-22 609	2 870	3 146	8 351	12 420	13 411	17 039	20 872	30 106
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								304
Total Assets Less Current Liabilities	-47 581	-45 445	-36 691	-12 252	11 156	14 815	17 686	19 888	22 185	24 058	26 487	34 599
Creditors Due Within One Year	190 009	207 310	216 411	201 264	192 681	226 674
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		10 606	1 672			6 300
Tangible Fixed Assets Cost Or Valuation	25 110	35 716	37 388	37 388	37 388	43 688
Tangible Fixed Assets Depreciation	17 928	21 205	24 442	27 031	29 102	32 019
Tangible Fixed Assets Depreciation Charged In Period		3 277	3 237	2 589	2 071	2 917

Company staff

Ghazia N.

Role: Secretary

Appointed: 11 November 2004

Latest update: 16 April 2024

Amer N.

Role: Director

Appointed: 11 November 2004

Latest update: 16 April 2024

People with significant control

Ghazia N.

Notified on 11 April 2023

Nature of control:

1/2 or less of shares

Amer N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 2 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	2 August 2013
Annual Accounts 22 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	22 August 2014
Annual Accounts
Start Date For Period Covered By Report	2013-12-01
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	2014-12-01
Date Approval Accounts	26 August 2016
Annual Accounts 14 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	14 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts 26 August 2015
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	26 August 2015
Annual Accounts
End Date For Period Covered By Report	2015-11-30

Harmens Estate Agents Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ghazia N.

Amer N.

People with significant control

Ghazia N.

Amer N.

Accounts Documents

Company filings

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