Tillie Harris Ltd in London, N10 3HP

Description

Data updated on: 01-11-2023

12564351 is a reg. no. assigned to Tillie Harris Ltd. It was registered as a Private Limited Company on Monday 20th April 2020. It has been operating in this business for 4 years. The company may be reached at 39 Fortis Green Road in London. The company's post code assigned to this location is N10 3HP. The firm's classified under the NACE and SIC code 58110 which means Book publishing. The company's most recent financial reports cover the period up to Fri, 31st Mar 2023 and the most current annual confirmation statement was filed on Wed, 19th Apr 2023.

For 4 years, this specific firm has only been supervised by an individual director: Natalie H. who has been in charge of it since Monday 20th April 2020.

Natalie H. is the individual who controls 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	2020-04-19	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		3 523	8 528	26 095
Current Assets		3 857	39 845	26 731
Debtors		334	31 317	636
Net Assets Liabilities		2 218	-8 411	10 990
Other Debtors		334	17 217	426
Property Plant Equipment	1 539	1 360	1 052	1 060

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		179	487	636
Additions Other Than Through Business Combinations Property Plant Equipment				690
Amounts Owed To Group Undertakings Participating Interests			91
Average Number Employees During Period			1	1
Bank Overdrafts			32 100
Creditors		2 999	49 308	16 801
Increase From Depreciation Charge For Year Property Plant Equipment		179	308	300
Net Current Assets Liabilities		858	-9 463	9 930
Other Creditors		650	1 000	1 700
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				151
Other Disposals Property Plant Equipment				533
Property Plant Equipment Gross Cost	1 539	1 539	1 539	1 696
Redeemable Preference Shares Liability			9 500
Taxation Social Security Payable		2 184	6 586	12 074
Trade Creditors Trade Payables		165	31	353
Trade Debtors Trade Receivables			14 100	210

Company staff

Natalie H.

Role: Director

Appointed: 20 April 2020

Latest update: 30 March 2024

People with significant control

Natalie H.

Notified on 20 April 2020

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts
Start Date For Period Covered By Report	2020-04-20
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Tillie Harris Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalie H.

People with significant control

Natalie H.

Accounts Documents

Company filings

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