Harris Eden Limited in Wirral, CH62 3RP

Description

Data updated on: 01-11-2023

Harris Eden is a company located at CH62 3RP Wirral at 10 Stadium Court. This enterprise has been registered in year 2009 and is registered under the identification number 06829702. This enterprise has existed on the English market for fifteen years now and its status at the time is active. This firm's Standard Industrial Classification Code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Harris Eden Ltd reported its account information for the period that ended on 2022-02-28. The company's most recent confirmation statement was submitted on 2023-03-12.

Roger M. is the following enterprise's single managing director, who was selected to lead the company in 2009 in February.

Roger M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2020-02-29	2021-02-28	2022-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	161	30	88	87	12	41

Balance Sheet
Cash Bank On Hand						11 015	736	8 198	10 768	35	35	5 082	8 471
Current Assets	14 982	25 320	13 501	7 639	7 217	12 421	8 262	8 596	14 556	626	626	6 290	8 471
Debtors	7 745	21 269	5 999	7 243	6 290	1 406	7 526	398	3 788	591	591	1 208
Net Assets Liabilities						42	77
Other Debtors							7 526	398	2 336	591	591	1 208
Property Plant Equipment						126	332	489	244	122	122	61	1 485
Cash Bank In Hand	7 237	4 051	7 502	396	927	11 015
Net Assets Liabilities Including Pension Asset Liability	161	30	88	87	12	41
Tangible Fixed Assets	136	298	1 010	505	252	126

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	160	29	87	86	11	40
Shareholder Funds	161	30	88	87	12	41

Other Financial Data
Total Fixed Assets Cost Or Valuation			2 052	2 052	2 052	2 052
Total Fixed Assets Depreciation			1 042	1 547	1 800	1 926
Total Fixed Assets Depreciation Charge In Period				505	253	126
Accrued Liabilities Deferred Income						331	432	141	1 102	775	775	874	247
Accumulated Depreciation Impairment Property Plant Equipment						1 926	2 259	2 748	2 993	3 115	3 115	3 176	4 661
Additions Other Than Through Business Combinations Property Plant Equipment							539						2 909
Amounts Owed By Directors						1 407	7 526
Average Number Employees During Period						1	1		1	1	1	1
Comprehensive Income Expense						35 329	24 035
Corporation Tax Payable						8 862	5 956	5 180	9 557			2 904	2 927
Creditors						12 506	8 517	8 985	14 703	3 459	3 459	6 340	5 823
Dividends Paid						35 300	24 000
Income Expense Recognised Directly In Equity						-35 299	-24 000
Increase From Depreciation Charge For Year Property Plant Equipment							333	489	245	122		61	1 485
Issue Equity Instruments						1
Net Current Assets Liabilities	25	-268	-922	-418	-240	-85	-255	-389	-147	-2 833	-2 833	-50	2 648
Number Shares Issued Fully Paid								1
Other Creditors										2 678	2 678		14
Other Taxation Social Security Payable						3 313	2 129	3 664	4 044	6	6	2 562	2 635
Par Value Share		1	1					1
Profit Loss						35 329	24 035
Property Plant Equipment Gross Cost						2 052	2 591	3 237	3 237		3 237	3 237	6 146
Total Additions Including From Business Combinations Property Plant Equipment								646
Total Assets Less Current Liabilities	161	30	88	87	12	41	77	100	97	-2 711	-2 711	11	4 133
Trade Debtors Trade Receivables									1 452
Creditors Due Within One Year Total Current Liabilities			14 423	8 057	7 457	12 506
Fixed Assets	136	298	1 010	505	252	126
Tangible Fixed Assets Cost Or Valuation	850	1 087	2 052	2 052	2 052	2 052
Tangible Fixed Assets Depreciation	714	789	1 042	1 547	1 800	1 926
Tangible Fixed Assets Depreciation Charge For Period				505	253	126
Creditors Due Within One Year	14 957	25 588	14 423
Number Shares Allotted		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		237	965
Tangible Fixed Assets Depreciation Charged In Period		75	253

Company staff

Roger M.

Role: Director

Appointed: 25 February 2009

Latest update: 2 March 2024

People with significant control

Roger M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2012-02-28
Date Approval Accounts	27 February 2013
Annual Accounts 27 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	27 November 2013
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28

Harris Eden Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger M.

People with significant control

Roger M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies