Harrydev Limited in London, E10 6HB

Description

Data updated on: 01-11-2023

Harrydev Limited can be reached at London at 83 Colchester Road. Anyone can look up the firm by its zip code - E10 6HB. Harrydev's incorporation dates back to year 2006. This business is registered under the number 05677412 and its last known state is active. The firm's principal business activity number is 46342, that means Wholesale of wine, beer, spirits and other alcoholic beverages. Its most recent accounts were submitted for the period up to Tuesday 31st January 2023 and the most recent annual confirmation statement was released on Tuesday 17th January 2023.

Currently, this specific company is controlled by 1 managing director: Shivcharan S., who was appointed eighteen years ago. In addition, the managing director's duties are constantly supported by a secretary - Sukhwinder S., who was chosen by this company in January 2006.

Shivcharan S. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	144	-3 821	68 146	82 942	46 010

Balance Sheet
Cash Bank In Hand	7 306	5 201	81 376	106 639	60 509
Cash Bank On Hand							62 007	49 569	8 418	9 706	14 142	2 086
Current Assets	9 140	11 733	104 316	163 065	62 074	56 040	80 054	107 577	63 385	66 417	70 675	69 319
Debtors	1 834	2 049	22 940	56 426	1 565		18 047	58 008	54 967	56 711	56 533	67 233
Net Assets Liabilities Including Pension Asset Liability	144	-3 821	68 146	82 942
Other Debtors									230	53		12 575
Property Plant Equipment							469	352	264	198	148	111
Tangible Fixed Assets	268	201	151	113	834

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	142	-6 138	68 144	82 940	46 008
Shareholder Funds	144	-3 821	68 146	82 942	46 010

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							1 380	1 497	1 585	1 651	1 701	1 738
Creditors					16 898	15 257	44 834	66 193	74 441	100 518	91 831	92 530
Creditors Due Within One Year	9 253	15 750	36 320	80 236	16 898
Fixed Assets					834	626			264	25 198	10 398	10 361
Increase From Depreciation Charge For Year Property Plant Equipment								117	88	66	50	37
Investments Fixed Assets										25 000	10 250	10 250
Net Current Assets Liabilities	-113	-4 017	67 996	82 829	45 176	40 783	35 220	41 384	-11 056	-34 101	-21 156	-23 211
Number Shares Allotted		2	2	2	2
Other Creditors							22 667	66 068	74 441	100 518	91 817	92 530
Other Investments Other Than Loans										25 000	10 250	10 250
Other Taxation Social Security Payable							22 167	125			14
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost							1 849	1 849	1 849	1 849	1 849
Provisions For Liabilities Charges	11	5	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions					999
Tangible Fixed Assets Cost Or Valuation	850	850	850	850	1 849
Tangible Fixed Assets Depreciation	582	649	699	737	1 015
Tangible Fixed Assets Depreciation Charged In Period		67	50	38	278
Total Assets Less Current Liabilities	155	-3 816	68 147	82 942	46 010	41 409	35 689	41 736	-10 792	-8 903	-10 758	-12 850
Trade Debtors Trade Receivables							18 047	58 008	54 737	56 658	56 533	54 658

Company staff

Sukhwinder S.

Role: Secretary

Appointed: 17 January 2006

Latest update: 31 March 2024

Shivcharan S.

Role: Director

Appointed: 17 January 2006

Latest update: 31 March 2024

People with significant control

Shivcharan S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 10 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	10 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 21 October 2014
Date Approval Accounts	21 October 2014
Annual Accounts 30 September 2015
Date Approval Accounts	30 September 2015
Annual Accounts 10 October 2016
Date Approval Accounts	10 October 2016

Harrydev Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sukhwinder S.

Shivcharan S.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Shivcharan S.

Accounts Documents

Company filings

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