Harshal Trading Limited in Leicester, LE4 0FB

Description

Data updated on: 01-11-2023

Harshal Trading is a firm located at LE4 0FB Leicester at 112 Anstey Lane. This firm was established in 2015 and is established under the registration number 09677792. This firm has been actively competing on the UK market for nine years now and the state is active. This company's classified under the NACE and SIC code 47110 meaning . Harshal Trading Ltd filed its account information for the period up to 2022-07-31. Its most recent confirmation statement was filed on 2023-07-08.

Jitalkumar P. is this particular company's individual director, that was chosen to lead the company in 2021 in May. That company had been directed by Suryakantbhai P. until one year ago.

Jitalkumar P. is the individual with significant 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	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	0	-458

Balance Sheet
Cash Bank On Hand		-929	3 161
Current Assets	1	3 542	27 154	27 068	38 432	56 193	60 892
Debtors		971	1 896
Net Assets Liabilities		-458	5 578	6 422	4 673	5 807	3 456
Other Debtors			1 896
Property Plant Equipment			317
Total Inventories		3 500	22 097
Net Assets Liabilities Including Pension Asset Liability	0	-458

Capital & Reserves
Shareholder Funds	0	-458

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			105
Additions Other Than Through Business Combinations Property Plant Equipment			422
Amounts Owed To Group Undertakings Participating Interests		3 856
Average Number Employees During Period					2	3	2
Bank Borrowings			17 060
Creditors		4 000	19 833	30 286	19 510	40 293	46 632
Fixed Assets			15 317	19 231	15 751	18 890	13 133
Increase From Depreciation Charge For Year Property Plant Equipment			105
Intangible Assets			15 000
Intangible Assets Gross Cost			15 000
Net Current Assets Liabilities	1	-458	7 321	-3 218	18 922	15 900	14 260
Property Plant Equipment Gross Cost			422
Taxation Social Security Payable		-116	3 168
Total Additions Including From Business Combinations Intangible Assets			15 000
Total Assets Less Current Liabilities	1	-458	22 638	16 013	34 673	34 790	27 393
Trade Creditors Trade Payables		260
Trade Debtors Trade Receivables		971
Called Up Share Capital Not Paid Not Expressed As Current Asset	0
Creditors Due Within One Year		4 000
Number Shares Allotted	100
Par Value Share	0
Share Capital Allotted Called Up Paid	0

Company staff

Jitalkumar P.

Role: Director

Appointed: 21 May 2021

Latest update: 3 March 2024

People with significant control

Jitalkumar P.

Notified on 15 August 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Suryakantbhai P.

Notified on 9 July 2016

Ceased on 15 August 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 19 March 2017
Start Date For Period Covered By Report	2015-07-09
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	19 March 2017
Annual Accounts 16 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	16 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2018

Harshal Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jitalkumar P.

Suryakantbhai P.

People with significant control

Jitalkumar P.

Suryakantbhai P.

Accounts Documents

Company filings

Filing category

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