Harrisonkt Limited in Epsom, KT18 7PF

Description

Data updated on: 01-11-2023

11250730 is a registration number assigned to Harrisonkt Limited. The company was registered as a Private Limited Company on 2018-03-12. The company has been operating on the market for the last 6 years. This enterprise could be gotten hold of in 8-10 South Street in Epsom. The area code assigned to this location is KT18 7PF. This enterprise's registered with SIC code 70229 which stands for Management consultancy activities other than financial management. Harrisonkt Ltd filed its latest accounts for the financial period up to 2023-03-31. The most recent confirmation statement was released on 2023-03-11.

As for this particular company, the full extent of director's assignments have so far been done by Katrina H. who was selected to lead the company 6 years ago.

Katrina H. is the individual who controls this firm, 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	17 657	19 980	38 364	1 929	2 592
Property Plant Equipment	1 200	900	1 740	1 305	979
Current Assets	17 657	31 340	39 155	2 853	12 189
Debtors		11 360	791	924	9 597
Net Assets Liabilities		3 831	5 730	137	4 950
Other Debtors			791	924

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	400	700	1 280	1 715	2 041
Average Number Employees During Period	1	1	1	1
Creditors	18 568	28 409	20 000	3 773	8 032
Increase From Depreciation Charge For Year Property Plant Equipment	400	300	580	435	326
Net Current Assets Liabilities	-911	2 931	24 321	-920	4 157
Number Shares Issued Fully Paid	100	100	100	100	100
Other Creditors	1 253		6 650	3 773	5 216
Other Taxation Social Security Payable	406	759	8 184		2 816
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost	1 600	1 600	3 020	3 020
Total Additions Including From Business Combinations Property Plant Equipment	1 600		1 420
Total Assets Less Current Liabilities	289	3 831	26 061	385	5 136
Trade Creditors Trade Payables	-1
Accrued Liabilities	1 200	1 200	1 578
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			331
Bank Borrowings			20 000
Bank Borrowings Overdrafts			20 000
Corporation Tax Payable	12 292	14 513	8 184
Provisions			331
Provisions For Liabilities Balance Sheet Subtotal			331	248	186
Recoverable Value-added Tax			791
Trade Debtors Trade Receivables		11 360			9 597

Company staff

Katrina H.

Role: Director

Appointed: 12 March 2018

Latest update: 24 March 2024

People with significant control

Katrina H.

Notified on 12 March 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts
Start Date For Period Covered By Report	12 March 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Harrisonkt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katrina H.

People with significant control

Katrina H.

Accounts Documents

Company filings

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