Harvest E8 Limited in London, E8 2NS

Description

Data updated on: 01-11-2023

Harvest E8 came into being in 2012 as a company enlisted under no 08335962, located at E8 2NS London at 130 - 132 Kingsland High Street. It has been in business for twelve years and its last known state is active. This enterprise's SIC code is 47210: Retail sale of fruit and vegetables in specialised stores. 2022/12/31 is the last time when the accounts were filed.

We have one director now supervising this limited company, specifically Ismet S. who's been utilizing the director's tasks for twelve years. The following limited company had been overseen by Huseyin O. till 2021-11-30. Additionally a different director, namely Huseyin O. gave up the position in August 2021.

Ismet S. is the individual who has 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	40 955	86 485	113 955

Balance Sheet
Cash Bank On Hand			84 418	81 614	68 755	24 754	47 116	62 626	45 796	36 577
Current Assets	69 683	106 873	130 022	195 925	330 541	101 956	120 552	321 614	460 650	400 268
Debtors	13 500	34 744	19 500	85 560	234 103	56 622	54 836	238 528	397 698	320 549
Net Assets Liabilities					280 537	483 169	540 682	735 562	930 361	947 788
Other Debtors			19 500	85 560	234 103	56 622	54 836	238 528	397 698	320 549
Property Plant Equipment			21 133	17 624	14 099	16 319	13 695	24 316	73 444	58 754
Total Inventories			26 104	28 751	27 683	20 580	18 600	20 460	17 156	43 142
Cash Bank In Hand	16 167	43 616	84 418
Net Assets Liabilities Including Pension Asset Liability	40 955	86 485	113 955
Stocks Inventory	40 016	28 513	26 104
Tangible Fixed Assets	11 554	24 137	21 133

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	40 855	86 385	113 855
Shareholder Funds	40 955	86 485	113 955

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			13 910	18 316	21 840	25 920	29 344	35 423	53 784	68 474
Average Number Employees During Period						21	17	12	12	13
Corporation Tax Payable			23 952	29 867	38 152	47 738	44 483	98 662	150 605	106 239
Creditors			37 200	68 563	64 103	97 005	55 963	138 758	193 303	135 304
Fixed Assets	11 554	24 137	21 133		14 099	481 319	478 695	557 326	666 454	686 264
Increase From Depreciation Charge For Year Property Plant Equipment				4 406	3 525	4 080	3 424	6 079	18 361	14 690
Investments								533 010	593 010	627 510
Investments Fixed Assets						465 000	465 000	533 010	593 010	627 510
Loans To Group Undertakings Participating Interests									60 000	70 000
Net Current Assets Liabilities	29 401	62 348	92 822	127 362	266 438	4 951	64 589	182 856	267 347	264 964
Number Shares Issued Fully Paid				100	100
Other Creditors			2 700	2 700		27 374	2 700	3 500		4 600
Other Investments Other Than Loans						465 000	465 000	533 010	533 010	557 510
Other Taxation Social Security Payable			9 259	7 551	7 467	12 022	2 105	4 744	5 637	319
Par Value Share				1	1
Profit Loss					156 551	202 632	187 513	344 880	294 799	127 427
Property Plant Equipment Gross Cost			35 043	35 939	35 939	42 239	43 039	59 739	127 228
Provisions For Liabilities Balance Sheet Subtotal						3 101	2 602	4 620	3 440	3 440
Total Additions Including From Business Combinations Property Plant Equipment				897		6 300	800	16 700	67 489
Total Assets Less Current Liabilities	40 955	86 485	113 955	144 986	280 537	486 270	543 284	740 182	933 801	951 228
Trade Creditors Trade Payables			1 289	28 445	18 484	9 885	6 675	31 852	37 061	24 146
Creditors Due Within One Year	40 282	44 525	37 200
Tangible Fixed Assets Additions	14 442	18 617	1 984
Tangible Fixed Assets Cost Or Valuation	14 442	33 059	35 042
Tangible Fixed Assets Depreciation	2 888	8 922	13 909
Tangible Fixed Assets Depreciation Charged In Period	2 888	6 034	4 988

Company staff

Ismet S.

Role: Director

Appointed: 01 June 2015

Latest update: 27 November 2023

People with significant control

Ismet S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts
Start Date For Period Covered By Report	2012-12-19
End Date For Period Covered By Report	2013-12-31
Annual Accounts 1 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	1 June 2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	21 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 29 May 2014
Date Approval Accounts	29 May 2014

Harvest E8 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ismet S.

Huseyin O.

Huseyin O.

People with significant control

Ismet S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies