Karl Harrington Limited in Waltham Abbey, EN9 1EJ

Description

Data updated on: 03-06-2021

2012 signifies the founding of Karl Harrington Limited, a company which was located at 54 Sun Street, in Waltham Abbey. It was registered on 2012-03-19. The firm reg. no. was 07996149 and the area code was EN9 1EJ. The company had existed on the market for approximately nine years until 2021-05-04.

This specific business was supervised by a single managing director: Karl H. who was guiding it from 2012-03-19 to dissolution date on 2021-05-04.

Karl H. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 694	7 048	131	6 831

Balance Sheet
Cash Bank In Hand	9 361	3 066	1 479
Current Assets	19 545	66 731	28 987	47 686	48 278	32 759
Debtors	8 184	61 665	25 508	32 686	33 278	32 759	5 992
Net Assets Liabilities				6 831	466	976	-5 507
Other Debtors				718	19 654	31 949	5 992
Property Plant Equipment				4 441	4 305	2 498
Stocks Inventory	2 000	2 000	2 000	15 000
Tangible Fixed Assets	8 486	6 885	5 362	4 441
Total Inventories				15 000	15 000

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	10 594	6 948	31	6 731
Shareholder Funds	10 694	7 048	131	6 831

Other Financial Data
Amount Specific Advance Or Credit Directors			737		13 547	27 547
Amount Specific Advance Or Credit Made In Period Directors					13 547	14 000
Amount Specific Advance Or Credit Repaid In Period Directors				737			27 547
Accumulated Depreciation Impairment Property Plant Equipment				8 216	9 651	10 159
Average Number Employees During Period					1	2
Bank Borrowings Overdrafts				9 879	9 405	6 888	9 121
Creditors				45 296	51 256	33 806	11 499
Creditors Due Within One Year	17 337	66 568	34 218	45 296
Disposals Decrease In Depreciation Impairment Property Plant Equipment						325	10 159
Disposals Property Plant Equipment						1 299	12 657
Increase From Depreciation Charge For Year Property Plant Equipment					1 435	833
Net Current Assets Liabilities	2 208	163	-5 231	2 390	-2 978	-1 047	-5 507
Number Shares Allotted	100		100	100
Other Creditors				2 035	2 098	1 680	600
Other Taxation Social Security Payable				22 566	34 154	25 238
Par Value Share	1		1	1
Property Plant Equipment Gross Cost				12 657	13 956	12 657
Provisions For Liabilities Balance Sheet Subtotal					861	475
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	11 314		490	559
Tangible Fixed Assets Cost Or Valuation	11 314	12 008	12 098	12 657
Tangible Fixed Assets Depreciation	2 828	5 123	6 736	8 216
Tangible Fixed Assets Depreciation Charged In Period	2 828		1 788	1 480
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			175
Tangible Fixed Assets Disposals			400
Total Additions Including From Business Combinations Property Plant Equipment					1 299
Total Assets Less Current Liabilities	10 694	7 048	131	6 831	1 327	1 451	-5 507
Trade Creditors Trade Payables				10 816	5 599		1 778
Trade Debtors Trade Receivables				31 968	13 624	810
Advances Credits Directors			737
Advances Credits Made In Period Directors			737

Company staff

Karl H.

Role: Director

Appointed: 19 March 2012

Latest update: 7 November 2023

People with significant control

Karl H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	30 April 2021
Confirmation statement last made up date	19 March 2020

Annual Accounts 25 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 August 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 June 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 5 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 December 2013

Karl Harrington Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karl H.

People with significant control

Karl H.

Accounts Documents

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