Harubvikunze And Son Limited in London, SE12 9AE

Description

Data updated on: 01-11-2023

The business is situated in London with reg. no. 08644743. This firm was started in the year 2013. The office of the firm is located at 270 Westhorne Avenue Lee. The post code is SE12 9AE. This firm's classified under the NACE and SIC code 86101 which means Hospital activities. 2023/08/31 is the last time account status updates were filed.

Loveness T. is this company's only director, that was formally appointed eleven years ago. In order to provide support to the directors, the abovementioned limited company has been utilizing the skills of Kapembwa M. as a secretary since 2013.

Executives who have control over the firm are as follows: Loveness M. has substantial control or influence over the company and has 3/4 to full of voting rights. Loveness M. 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	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 082	-826	1 236

Balance Sheet
Cash Bank On Hand			3 220	10 441	1 389	3 250	3 649	352	1 214	329
Current Assets	3 268	539		10 441	22 843	19 346	20 995	26 352	11 628	19 039
Debtors	2 726				21 454	16 096	17 346	26 000	10 414	18 710
Net Assets Liabilities			1 236	7 264	19 073	17 453	19 785	23 646	29 615	51 426
Other Debtors					21 454	16 096	17 346	26 000	10 414	18 710
Property Plant Equipment			193	193					20 000	36 800
Cash Bank In Hand	542	539	3 220
Net Assets Liabilities Including Pension Asset Liability	2 082	-826	1 236
Tangible Fixed Assets		386	193
Trade Debtors	2 726

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 982	-926	1 136
Shareholder Funds	2 082	-826	1 236

Other Financial Data
Version Production Software							2 020	2 021		2 024
Accumulated Depreciation Impairment Property Plant Equipment			386	386	579	579	579	579	5 579	9 779
Additions Other Than Through Business Combinations Property Plant Equipment									25 000	21 000
Bank Borrowings Overdrafts										3 800
Creditors			2 177	3 370	3 770	1 893	1 210	2 706	2 013	4 413
Increase From Depreciation Charge For Year Property Plant Equipment					193				5 000	4 200
Net Current Assets Liabilities	2 082	-1 212	1 043	7 071	19 073	17 453	19 785	23 646	9 615	14 626
Nominal Value Allotted Share Capital			100	100	100	100	100	100	100	100
Number Shares Allotted	5	5	100	100	100		100	100	100	100
Other Creditors			1 662	613	1 000	1 100	663	1 800	613	613
Par Value Share	20	20	1	1	1		1	1	1	1
Property Plant Equipment Gross Cost			579	579	579	579	579	579	25 579	46 579
Taxation Social Security Payable			515	2 757	2 770	793	547	906	1 400
Total Assets Less Current Liabilities	2 082	-826			19 073	17 453
Creditors Due Within One Year	1 186	1 751	2 177
Fixed Assets		386
Other Creditors Due Within One Year	691	1 751
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		579
Tangible Fixed Assets Cost Or Valuation		579	579
Tangible Fixed Assets Depreciation		193	386
Tangible Fixed Assets Depreciation Charged In Period		193	193
Taxation Social Security Due Within One Year	495

Company staff

Kapembwa M.

Role: Secretary

Appointed: 09 August 2013

Latest update: 3 April 2024

Loveness T.

Role: Director

Appointed: 09 August 2013

Latest update: 3 April 2024

People with significant control

Loveness M.

Notified on 1 May 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

substantial control or influence

Loveness M.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-08-09
Date Approval Accounts	30 September 2014
Annual Accounts 14 October 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	14 October 2015
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	2014-08-31
Annual Accounts
End Date For Period Covered By Report	31 August 2016
Annual Accounts
End Date For Period Covered By Report	31 August 2017
Annual Accounts
End Date For Period Covered By Report	31 August 2020
Annual Accounts 13 October 2016
Date Approval Accounts	13 October 2016

Harubvikunze And Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kapembwa M.

Loveness T.

People with significant control

Loveness M.

Loveness M.

Accounts Documents

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