Karen Harrison Technology Limited, SM6 0SD

Description

Data updated on: 11-01-2022

Karen Harrison Technology began its business in 2007 as a Private Limited Company under the ID 06111588. This firm's headquarters was based in Wallington at 19 Park Hill Road. The Karen Harrison Technology Limited firm had been operating offering its services for 14 years.

According to the following firm's executives list, there were two directors: Ian H. and Karen H..

Executives who controlled the firm include: Ian H. owned over 3/4 of company shares and had 3/4 to full of voting rights. Karen H. had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 119	49 164	52 352	50 865	75 970	47 140

Balance Sheet
Cash Bank In Hand	37 239	56 439	95 922	80 174	97 621	62 152
Cash Bank On Hand						62 152	127 603	138 050	129 074	117 002
Current Assets	48 999	82 898	105 919	95 823	120 722	87 951	158 390	157 106	129 073	117 003
Debtors	11 760	26 459	9 997	15 649	23 101	25 799	30 787	19 056	-1	1
Property Plant Equipment						282	211	159	119	89
Tangible Fixed Assets				501	376	282
Net Assets Liabilities Including Pension Asset Liability	26 119	49 164

Capital & Reserves
Called Up Share Capital	100	100	200	200	200	200
Profit Loss Account Reserve	26 019	49 064	52 152	50 665	75 770	46 940
Shareholder Funds	26 119	49 164	52 352	50 865	75 970	47 140

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						386	457	509	549	579
Average Number Employees During Period							2	2	2	2
Creditors						41 093	46 413	44 624	23 603	17 409
Creditors Due Within One Year		33 734	53 567	45 459	45 128	41 093
Increase From Depreciation Charge For Year Property Plant Equipment							71	52	40	30
Net Current Assets Liabilities	26 119	49 164	52 352	50 364	75 594	46 858	111 977	112 482	105 470	99 594
Number Shares Allotted			100	100	100	100
Other Creditors						634	843	21 791	214	422
Other Taxation Social Security Payable						40 459	45 570	22 833	23 389	16 987
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						668	668	668	668
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions				668
Tangible Fixed Assets Cost Or Valuation				668	668
Tangible Fixed Assets Depreciation				167	292	386
Tangible Fixed Assets Depreciation Charged In Period				167	125	94
Total Assets Less Current Liabilities	26 119	49 164	52 352	50 865	75 970	47 140	112 188	112 641	105 589	99 683
Trade Debtors Trade Receivables						25 799	30 787	19 056	-1	1
Creditors Due Within One Year Total Current Liabilities	22 880	33 734

Company staff

Ian H.

Role: Director

Appointed: 31 July 2019

Latest update: 6 March 2023

Ian H.

Role: Secretary

Appointed: 13 June 2008

Latest update: 6 March 2023

Karen H.

Role: Director

Appointed: 16 February 2007

Latest update: 6 March 2023

People with significant control

Ian H.

Notified on 31 July 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Karen H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Ian H.

Notified on 6 April 2016

Ceased on 26 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	02 March 2022
Confirmation statement last made up date	16 February 2021

Annual Accounts 13 June 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	13 June 2014
Annual Accounts 1 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 July 2015
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 13 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 September 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Karen Harrison Technology Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian H.

Ian H.

Karen H.

Management Secretary Limited

People with significant control

Ian H.

Karen H.

Ian H.

Accounts Documents

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