The Harrow Inn (kent) Ltd in Stockport, SK1 1EB

Description

Data updated on: 02-01-2023

This firm was registered in Stockport under the following Company Registration No.: 07038122. It was established in 2009. The main office of the firm was situated at 7 St Petersgate . The post code is SK1 1EB. The firm was formally closed on 2022-11-10, which means it had been in business for 13 years.

This specific business was supervised by an individual managing director: Mark H. who was caring of it for 13 years.

Mark 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	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	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-45 089	-4 934	-15 843	-19 808	-20 780	-55 239

Balance Sheet
Current Assets	8 418	12 229	28 363	10 469	34 465	6 544	17 620	31 915	10 627	3 479	17 385
Net Assets Liabilities						-55 239	-74 432	-148 968	-192 994	-254 536	-235 514
Cash Bank In Hand	5 418	5 049	25 763	7 342	30 965
Debtors		4 180		127
Net Assets Liabilities Including Pension Asset Liability	-45 089	-30 984	-15 843	-19 808	-20 780	-55 239
Stocks Inventory	3 000	3 000	2 600	3 000	3 500
Tangible Fixed Assets	3 080	4 278	3 422	3 267	4 390

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-45 090	-30 985	-15 844	-19 809	-20 781
Shareholder Funds	-45 089	-4 934	-15 843	-19 808	-20 780	-55 239

Other Financial Data
Version Production Software											2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 070	890	890	890	317
Average Number Employees During Period								1	1	1	1
Creditors						7 926	98 777	657	5 356	1 672	2 174
Fixed Assets	3 080	4 278	3 422	3 267	4 390	4 568	6 267	4 700	3 525	1 862	1 395
Net Current Assets Liabilities	5 186	8 849	25 130	6 153	12 769	-2 452	18 968	31 260	5 271	1 807	15 211
Total Assets Less Current Liabilities	8 266	20 005	28 552	9 420	17 159	2 116	25 235	34 576	8 796	3 669	16 606
Creditors Due After One Year	53 355	44 111	44 395	29 228	37 939	57 355
Creditors Due Within One Year	3 232	3 380	3 233	4 316	21 696	8 996
Number Shares Allotted	1	1			1
Par Value Share	1	1			1
Share Capital Allotted Called Up Paid	1	1		1	1
Tangible Fixed Assets Additions		2 267		421	1 899
Tangible Fixed Assets Cost Or Valuation	3 880	6 147	6 145	6 566	8 465
Tangible Fixed Assets Depreciation	800	1 869	2 723	3 299	4 075
Tangible Fixed Assets Depreciation Charged In Period		1 069	856	576	776

Company staff

Mark H.

Role: Director

Appointed: 12 October 2009

Latest update: 2 October 2022

People with significant control

Mark H.

Notified on 12 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	26 October 2022
Confirmation statement last made up date	12 October 2021

Annual Accounts 22 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	22 December 2012
Annual Accounts 30 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 November 2013
Annual Accounts 31 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 May 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 April 2015
Annual Accounts 08 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	08 November 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
End Date For Period Covered By Report	31 March 2018

The Harrow Inn (kent) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

People with significant control

Mark H.

Accounts Documents

Company filings

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