S J Harding Property Ltd in London, NW5 4QA

Description

Data updated on: 01-11-2023

09990383 - reg. no. for S J Harding Property Ltd. The firm was registered as a Private Limited Company on 2016-02-05. The firm has been present on the market for the last eight years. The company can be reached at 3d Gilden Crescent in London. The head office's postal code assigned to this location is NW5 4QA. The company's classified under the NACE and SIC code 68209 - Other letting and operating of own or leased real estate. S J Harding Property Limited filed its account information for the financial period up to 2022-02-28. The company's latest confirmation statement was filed on 2023-02-21.

Presently, the following company is controlled by a single director: Simon H., who was appointed in 2016.

Simon H. is the individual with significant 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	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	16 458	8 276	2 267	2 151	6 470	2 707	3 598
Current Assets	16 458	10 568	4 568	4 448	8 771	5 008	5 905
Debtors		2 292	2 301	2 297	2 301	2 301	2 307
Net Assets Liabilities	-2 530	-17 441	-15 175	-10 433	-26 555	-22 687	-19 166
Other Debtors		2 200	2 301	2 297	2 301	2 301	2 307
Property Plant Equipment	381 596	120	80	40

Other Financial Data
Accrued Liabilities	1 080	2 147
Accumulated Depreciation Impairment Property Plant Equipment	40	80	120	160	200	200
Additions Other Than Through Business Combinations Investment Property Fair Value Model		9 075			-19 000
Additions Other Than Through Business Combinations Property Plant Equipment	381 636
Average Number Employees During Period	1	1	1	1	1	1	1
Bank Borrowings	281 738	281 738	281 738	281 738	278 738	278 738	278 738
Creditors	281 738	281 738	281 738	281 738	278 738	278 738	278 738
Fixed Assets	381 596	410 120	410 080	410 040	391 000	391 000	391 000
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment		-381 436
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model		19 489
Increase From Depreciation Charge For Year Property Plant Equipment	40	40	40	40	40
Investment Property		410 000	410 000	410 000	391 000	391 000	391 000
Investment Property Fair Value Model		410 000	410 000	410 000	391 000	391 000
Net Current Assets Liabilities	-102 388	-145 823	-143 517	-138 735	-138 817	-134 949	-131 428
Number Shares Issued Fully Paid	1	1	100
Other Creditors	117 753	154 243	148 085	143 183	146 688	139 957	136 343
Par Value Share	1	1	0
Prepayments		92
Property Plant Equipment Gross Cost	381 636	200	200	200	200	200
Total Assets Less Current Liabilities	279 208	264 297	266 563	271 305	252 183	256 051	259 572
Total Borrowings	281 738	281 738
Trade Creditors Trade Payables	13				900		990
Transfers To From Owner-occupied Property Investment Property Fair Value Model		381 436
Amount Specific Advance Or Credit Directors	117 754	116 045
Amount Specific Advance Or Credit Made In Period Directors	117 754	-2 768
Amount Specific Advance Or Credit Repaid In Period Directors		1 059
Bank Borrowings Overdrafts			281 738	281 738	278 738	278 738	278 738
Profit Loss			2 266

Company staff

Simon H.

Role: Director

Appointed: 05 February 2016

Latest update: 21 February 2024

People with significant control

Simon H.

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 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-05
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

S J Harding Property Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon H.

People with significant control

Simon H.

Accounts Documents

Company filings

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