Harsimran Enterprise Ltd in Croydon, CR0 2LX

Description

Data updated on: 01-11-2023

Harsimran Enterprise Ltd is a Private Limited Company, that is based in 6th Floor, Amp House, Dingwall Road, Croydon. The head office's located in CR0 2LX. The firm 's been 14 years in the business. Its Companies House Registration Number is 07241604. This enterprise's registered with SIC code 46499 : Wholesale of household goods (other than musical instruments) n.e.c.. Its latest financial reports describe the period up to 2022-05-31 and the most current confirmation statement was submitted on 2022-12-13.

Currently, we can name a single managing director in the company: Amarjeet C. (since 2013-09-01). Since 2010-05-04 Rawel C., had been functioning as a director for the company till the resignation eleven years ago.

Amarjeet C. is the individual who controls this firm, owns over 3/4 of company shares.

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	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	-7 683	-31 521	-50 344	-67 494	-56 207	-39 810

Balance Sheet
Current Assets	1	5 680	6 595	15 301	25 523	35 005	36 090	32 994	32 693	90 348	72 892	67 179	59 883
Net Assets Liabilities							39 810	31 449	7 070	118	168	13 778	-15 429
Cash Bank In Hand	1	4 170	1 595	301	523	5 005
Net Assets Liabilities Including Pension Asset Liability	1	-7 683	-31 521	-50 344	-67 494	-56 207	-39 810
Stocks Inventory		1 510	5 000	15 000	25 000	30 000
Tangible Fixed Assets		4 364	3 273	2 455	1 841	1 381

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve		-7 684	-31 522	-50 345	-67 495	-56 208
Shareholder Funds	1	-7 683	-31 521	-50 344	-67 494	-56 207	-39 810

Other Financial Data
Average Number Employees During Period									2	1	3	3	1
Creditors							76 935	65 219	40 345	40 667	23 051	34 187	34 487
Fixed Assets		4 364	3 273	2 455	1 841	1 381	1 035	776	582	437	327	260	259
Net Current Assets Liabilities	1	-12 047	-34 794	-52 799	-69 335	-57 588	-40 845	32 225	7 652	49 681	49 841	32 992	25 396
Total Assets Less Current Liabilities	1	-7 683	-31 521	-50 344	-67 494	-56 207	-39 810	31 449	7 070	50 118	50 168	33 252	25 655
Advances Credits Directors											745	13 621	6 324
Advances Credits Made In Period Directors												14 366
Creditors Due Within One Year		17 727	41 389	68 100	94 858	92 593	76 935
Number Shares Allotted	1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation		5 820	5 820	5 820	5 820	5 820
Tangible Fixed Assets Depreciation		1 456	2 547	3 365	3 979	4 439
Tangible Fixed Assets Depreciation Charged In Period		1 456	1 091	818	614	460
Tangible Fixed Assets Additions		5 820

Company staff

Amarjeet C.

Role: Director

Appointed: 01 September 2013

Latest update: 10 April 2024

People with significant control

Amarjeet C.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 31 July 2012
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	31 July 2012
Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 February 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 February 2015
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	1 December 2015
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	20 October 2016
Annual Accounts 23 January 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	23 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31/05/2023

Harsimran Enterprise Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amarjeet C.

Rawel C.

People with significant control

Amarjeet C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode