House Of Harris Limited
Townshend House Crown Road NR1 3DT Norwich
Number: 09287691
Incorporation date: 2014-10-30
Dissolution date: 2020-08-04
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
House Of Harris came into being in 2014 as a company enlisted under no 09287691, located at NR1 3DT Norwich at Townshend House. The company's last known status was dissolved. House Of Harris had been operating in this business field for 6 years.
The directors included: Christopher H. appointed 10 years ago and Charlotte H. appointed in 2014.
Christopher H. was the individual who had control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2015-10-31 | 2016-10-31 | 2017-10-31 |
| Currency | |||
| Net Worth | 135 865 | 255 441 | |
| Balance Sheet | |||
| Cash Bank In Hand | 131 305 | 278 949 | |
| Cash Bank On Hand | 278 949 | 96 598 | |
| Current Assets | 375 987 | 1 013 157 | 504 986 |
| Debtors | 134 682 | 314 496 | 46 869 |
| Net Assets Liabilities | 112 456 | 186 792 | |
| Net Assets Liabilities Including Pension Asset Liability | 135 865 | 255 441 | |
| Property Plant Equipment | 68 116 | 49 847 | |
| Stocks Inventory | 110 000 | 419 712 | |
| Tangible Fixed Assets | 24 227 | 68 116 | |
| Total Inventories | 419 712 | 361 519 | |
| Capital & Reserves | |||
| Called Up Share Capital | 2 | 2 | |
| Profit Loss Account Reserve | 135 863 | 255 439 | |
| Shareholder Funds | 135 865 | 255 441 | |
| Other Financial Data | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 185 | 30 783 | |
| Average Number Employees During Period | 13 | ||
| Creditors | 20 239 | 17 208 | |
| Creditors Due After One Year | 20 239 | ||
| Creditors Due Within One Year | 264 349 | 796 299 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 598 | ||
| Net Current Assets Liabilities | 111 638 | 216 858 | 159 051 |
| Number Shares Allotted | 2 | ||
| Par Value Share | 1 | ||
| Property Plant Equipment Gross Cost | 80 301 | 80 630 | |
| Provisions For Liabilities Balance Sheet Subtotal | 9 294 | 4 898 | |
| Provisions For Liabilities Charges | 9 294 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | |
| Tangible Fixed Assets Additions | 25 252 | 59 801 | |
| Tangible Fixed Assets Cost Or Valuation | 25 252 | 80 301 | |
| Tangible Fixed Assets Depreciation | 1 025 | 12 185 | |
| Tangible Fixed Assets Depreciation Charged In Period | 1 025 | 12 679 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 519 | ||
| Tangible Fixed Assets Disposals | 4 752 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 329 | ||
| Total Assets Less Current Liabilities | 135 865 | 141 989 | 208 898 |
| Fixed Assets | 24 227 | ||
Role: Secretary
Appointed: 08 May 2015
Latest update: 21 January 2023
Role: Director
Appointed: 30 October 2014
Latest update: 21 January 2023
Role: Director
Appointed: 30 October 2014
Latest update: 21 January 2023
| Account next due date | 31 July 2019 |
| Account last made up date | 31 October 2017 |
| Confirmation statement next due date | 13 November 2019 |
| Confirmation statement last made up date | 30 October 2018 |
| Annual Accounts 13 February 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-10-30 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 13 February 2016 |
| Annual Accounts 30 March 2017 | |
| Start Date For Period Covered By Report | 01 November 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 30 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
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Jacob's Pool House 11 West Street
EX20 1HQ
Okehampton
My Business Centre Limited
Jacob's Pool House 11 West Street
EX20 1HQ
Okehampton