Harry Commercial Services Ltd in Canterbury, CT2 7PG

Description

Data updated on: 11-10-2022

2013 signifies the establishment of Harry Commercial Services Ltd, the company which was situated at 20 North Lane, , Canterbury. The company was registered on 2013-06-06. The company's registration number was 08558907 and its zip code was CT2 7PG. This firm had been operating in this business for 9 years until 2022-08-16.

Vikesh H. was the enterprise's managing director, chosen to lead the company 11 years ago.

Vikesh H. was the individual who had control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 828	9 800	6 903

Balance Sheet
Cash Bank On Hand			29 265	50 023	47 488	38 200
Current Assets	42 032	26 489	29 265	63 163	63 688	38 200	37 306	25 510
Debtors	1 785	3 300		13 140	16 200
Net Assets Liabilities			6 903	21 414	29 263	15 294	13 837	10 500
Cash Bank In Hand	40 247	23 189	29 265
Net Assets Liabilities Including Pension Asset Liability	9 086	9 800	6 903
Trade Debtors	1 785

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	21 728	9 700	6 803
Shareholder Funds	21 828	9 800	6 903

Other Financial Data
Accrued Liabilities Deferred Income								-1
Average Number Employees During Period						1	1	1
Corporation Tax Payable			7 758	11 357	8 878	241
Creditors			10 899	14 949	34 425	22 906	23 469	15 011
Dividends Paid On Shares			32 000	30 000	30 000	15 000
Loans From Directors					23 468	20 794
Net Current Assets Liabilities	30 561	14 743	18 366	48 214	29 263	15 294	13 837	10 499
Other Creditors			11 463	26 800
Other Taxation Social Security Payable			3 141	3 592	2 079	1 871
Total Assets Less Current Liabilities	38 903	14 743	18 366	48 214	29 263	15 294	13 837	10 499
Trade Debtors Trade Receivables				13 140	16 200
Creditors Due After One Year	17 075	4 943	11 463
Creditors Due Within One Year	11 471	11 746	10 899
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Vikesh H.

Role: Director

Appointed: 06 June 2013

Latest update: 4 April 2024

People with significant control

Vikesh H.

Notified on 6 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	20 June 2023
Confirmation statement last made up date	06 June 2022

Annual Accounts 24 February 2015
Start Date For Period Covered By Report	2013-06-06
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	24 February 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	24 February 2016
Annual Accounts 16 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	16 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021

Harry Commercial Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vikesh H.

People with significant control

Vikesh H.

Accounts Documents

Company filings

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