Harris Kafton Limited in Edgware, HA8 7AB

Description

Data updated on: 01-11-2023

This business is registered in Edgware with reg. no. 12144882. This company was set up in 2019. The headquarters of the company is located at 42-46 Station Road . The post code is HA8 7AB. This business's SIC code is 69201 : Accounting and auditing activities. 2023-04-30 is the last time when the company accounts were reported.

The info we gathered about this particular enterprise's MDs shows there are two directors: Pankaj S. and Kartik S. who assumed their respective positions on Wednesday 7th August 2019.

Executives who have control over the firm are as follows: Pankaj S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kartik S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-04-30	2021-04-30	2022-04-30	2023-04-30	2024-04-30
Currency

Balance Sheet
Cash Bank On Hand	14 586	21 297	23 124	102 431	73 977
Current Assets	59 752	75 464	105 793	168 213	139 075
Debtors	45 166	54 167	82 669	65 782	65 098
Net Assets Liabilities	60 389	163 763	333 524	402 132	461 764
Other Debtors				18 569
Property Plant Equipment		849	1 965	1 215	465

Other Financial Data
Accrued Liabilities				19 900	534
Accumulated Amortisation Impairment Intangible Assets	13 271	36 021	58 771	81 521	104 271
Accumulated Depreciation Impairment Property Plant Equipment		283	1 032	1 782	2 532
Additions Other Than Through Business Combinations Intangible Assets	350 000
Additions Other Than Through Business Combinations Property Plant Equipment		1 132	1 865
Amounts Owed To Directors	2 190			1 420	3 152
Average Number Employees During Period	5	6	4	4	4
Corporation Tax Payable	14 240	24 049	39 427		16 188
Creditors	336 092	226 529	65 463	35 775	-76 495
Decrease In Loans Owed To Related Parties Due To Loans Repaid			-80 050
Fixed Assets	336 729	314 828	293 194	269 694	246 194
Increase From Amortisation Charge For Year Intangible Assets	13 271	22 750	22 750	22 750	22 750
Increase From Depreciation Charge For Year Property Plant Equipment		283	749	750	750
Intangible Assets	336 729	313 979	291 229	268 479	245 729
Intangible Assets Gross Cost	350 000	350 000	350 000	350 000	350 000
Loans Owed To Related Parties		80 050
Net Current Assets Liabilities	-276 340	-151 065	40 330	132 438	215 570
Number Shares Issued Fully Paid	100	100	100	100	100
Other Creditors	293 559	176 050	369	318	-109 744
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost		1 132	2 997	2 997	2 997
Taxation Social Security Payable	25 423	26 371	25 124	14 060	15 786
Trade Creditors Trade Payables	680	59	543	77	-2 411
Trade Debtors Trade Receivables	45 166	54 167	82 669	47 213	65 098
Company Contributions To Money Purchase Plans Directors				9 950

Company staff

Pankaj S.

Role: Director

Appointed: 07 August 2019

Latest update: 10 June 2025

Kartik S.

Role: Director

Appointed: 07 August 2019

Latest update: 10 June 2025

People with significant control

Pankaj S.

Notified on 7 August 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Kartik S.

Notified on 7 August 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts
Start Date For Period Covered By Report	2019-08-07
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
Start Date For Period Covered By Report	2023-05-01
End Date For Period Covered By Report	2024-04-30

Harris Kafton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pankaj S.

Kartik S.

People with significant control

Pankaj S.

Kartik S.

Accounts Documents

Company filings

Filing category

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