Harpreet Bansal Limited in London, SE15 5JZ

Description

Data updated on: 01-11-2023

Harpreet Bansal came into being in 2005 as a company enlisted under no 05528871, located at SE15 5JZ London at 151 - 153 Peckham Hill Street. The firm has been in business for nineteen years and its current status is active. This firm's classified under the NACE and SIC code 45320 which stands for Retail trade of motor vehicle parts and accessories. 31st August 2022 is the last time account status updates were filed.

There is a solitary director at present controlling this specific firm, namely Harpreet B. who's been performing the director's obligations since August 5, 2005. What is more, the director's efforts are constantly supported by a secretary - Mandeep B., who was officially appointed by this firm nineteen years ago.

Harpreet B. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2011-08-30	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-30	2018-08-31	2019-08-30	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						8 085	9 418
Current Assets	65 450	67 508	67 416	58 711	59 417	84 270	91 080	90 202	90 202	87 696	87 696	88 704	93 202	92 928
Debtors	3 383		1 930	1 930	1 930	1 930	1 930
Net Assets Liabilities						21 273	22 609	20 098	20 098	16 384	16 384	15 822	14 191	7 872
Other Debtors						1 930	1 930
Property Plant Equipment						173	131
Total Inventories						74 255	79 732
Cash Bank In Hand	24 067	6 253	686	1 881	1 504	8 085
Intangible Fixed Assets		39 914	37 813	35 712	33 611	31 511
Net Assets Liabilities Including Pension Asset Liability	47 639	24 777	7 092	4 842	7 563	21 273
Stocks Inventory	38 000	61 255	64 800	54 900	55 983	74 255
Tangible Fixed Assets		575	420	309	230	173

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	47 539	24 677	6 992	4 742	7 463	21 173

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						10 504	12 605
Accumulated Depreciation Impairment Property Plant Equipment						619	661
Average Number Employees During Period										1		1	1	1
Creditors						94 681	98 012	97 512	97 512	96 596	96 596	96 048	100 056	103 962
Fixed Assets		40 489	38 233	36 021	33 841	31 684	29 541	27 408	27 408	25 284	25 284	23 166	21 045	18 906
Increase From Amortisation Charge For Year Intangible Assets							2 101
Increase From Depreciation Charge For Year Property Plant Equipment							42
Intangible Assets						31 511	29 410
Intangible Assets Gross Cost						42 015	42 015
Net Current Assets Liabilities	47 639	-15 712	-31 141	-31 179	-26 278	-10 411	-6 932	-7 310	-7 310	-8 900	-8 900	-7 344	-6 854	-11 034
Other Creditors						92 077	91 436
Property Plant Equipment Gross Cost						792	792
Taxation Social Security Payable						2 434	6 406
Total Assets Less Current Liabilities							22 609	20 098	20 098	16 384	16 384	15 822	14 191	7 872
Trade Creditors Trade Payables						170	170
Capital Employed	47 639	24 777	7 092	4 842	7 563	21 273
Creditors Due Within One Year	17 811	83 220	98 557	89 890	85 695	94 681
Intangible Fixed Assets Additions		42 015
Intangible Fixed Assets Aggregate Amortisation Impairment		2 101	4 202	6 303	8 404	10 504
Intangible Fixed Assets Amortisation Charged In Period		2 101	2 101	2 101	2 101	2 100
Intangible Fixed Assets Cost Or Valuation		42 015	42 015	42 015	42 015	42 015
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		792
Tangible Fixed Assets Cost Or Valuation		792	792	792	792	792
Tangible Fixed Assets Depreciation		217	372	483	562	619
Tangible Fixed Assets Depreciation Charged In Period		217	155	111	79	57

Company staff

Mandeep B.

Role: Secretary

Appointed: 05 September 2005

Latest update: 13 February 2024

Harpreet B.

Role: Director

Appointed: 05 September 2005

Latest update: 13 February 2024

People with significant control

Harpreet B.

Notified on 5 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 9 August 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	9 August 2013
Annual Accounts 27 March 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	27 March 2014
Annual Accounts 5 January 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	5 January 2015
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	7 December 2015
Annual Accounts 7 January 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	7 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Harpreet Bansal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mandeep B.

Harpreet B.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Harpreet B.

Accounts Documents

Company filings

Filing category

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