Harrow Budget Limited in Harrow, HA3 8RR

Description

Data updated on: 01-11-2023

Harrow Budget came into being in 2009 as a company enlisted under no 06840612, located at HA3 8RR Harrow at 279-281 Kenton Lane. The firm has been in business for fifteen years and its official status is active. The firm's SIC code is 45320 and has the NACE code: Retail trade of motor vehicle parts and accessories. 2022-05-31 is the last time the accounts were filed.

As of now, the following business has only been guided by 1 director: Seyed D. who has been managing it for fifteen years. In addition, the director's responsibilities are regularly assisted with by a secretary - Seyed J., who was chosen by this business fifteen years ago.

Seyed D. is the individual who has control over 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-23 536	-58 936	-92 948	-118 490	-140 191	-170 989

Balance Sheet
Cash Bank In Hand	12 129	4 809	790	5 808	6 244	6 610
Cash Bank On Hand						6 610	6 303	10 685	7 571	29 437	16 037	9 078
Current Assets	25 879	18 059	14 040	20 558	22 194	20 360	10 303	13 685	10 571	32 237	19 037	14 078
Debtors	8 750	8 750	8 750	8 750	8 750	8 750
Net Assets Liabilities						-170 989	-218 454	-258 240	-277 725	-278 761	-296 619	-326 136
Net Assets Liabilities Including Pension Asset Liability		-58 936	-92 948	-118 490	-140 191	-170 989
Other Debtors						8 750
Property Plant Equipment						6 114	4 585	3 438	2 578	1 933	1 449	1 087
Stocks Inventory	5 000	4 500	4 500	6 000	7 200	5 000
Tangible Fixed Assets	9 667	8 600	6 451	7 021	8 153	6 114
Total Inventories						5 000	4 000	3 000	3 000	2 800	3 000	5 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-23 636	-59 036	-93 048	-118 590	-140 291	-171 089
Shareholder Funds	-23 536	-58 936	-92 948	-118 490	-140 191	-170 989

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						15 336	16 865	18 012	18 872	19 517	20 001	20 363
Average Number Employees During Period							7	7	4	6	9	8
Creditors						4 000	4 000	4 000	4 000	4 000	4 000	4 000
Creditors Due After One Year			4 000	4 000	4 000	4 000
Creditors Due Within One Year	59 082	85 595	109 439	142 069	166 538	193 463
Increase From Depreciation Charge For Year Property Plant Equipment							1 529	1 147	860	645	484	362
Net Current Assets Liabilities	-33 203	-67 536	-95 399	-121 511	-144 344	-173 103	-219 039	-257 678	-276 303	-276 694	-294 068	-323 223
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid								100
Other Creditors						4 000	4 000	4 000	4 000	4 000	4 000	4 000
Other Taxation Social Security Payable						5 185	9 759	2 346	1 429	1 971	6 150	4 224
Par Value Share		1	1	1	1	1		1
Profit Loss								-39 786
Property Plant Equipment Gross Cost						21 450	21 450	21 450	21 450	21 450	21 450
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 800		2 911	3 850
Tangible Fixed Assets Cost Or Valuation	12 889	14 689	14 689	17 600	21 450
Tangible Fixed Assets Depreciation	3 222	6 089	8 238	10 579	13 297	15 336
Tangible Fixed Assets Depreciation Charged In Period		2 867	2 149	2 341	2 718	2 039
Total Assets Less Current Liabilities	-23 536	-58 936	-88 948	-114 490	-136 191	-166 989	-214 454	-254 240	-273 725	-274 761	-292 619	-322 136
Trade Creditors Trade Payables						92 704	111 179	150 374	134 913	141 617	132 164	125 438

Company staff

Seyed J.

Role: Secretary

Appointed: 09 March 2009

Latest update: 26 March 2024

Seyed D.

Role: Director

Appointed: 09 March 2009

Latest update: 26 March 2024

People with significant control

Seyed D.

Notified on 1 June 2016

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 26 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	26 February 2015
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	14 March 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 27 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	27 February 2013
Annual Accounts 26 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	26 February 2014

Harrow Budget Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Seyed J.

Seyed D.

People with significant control

Seyed D.

Accounts Documents

Company filings

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