The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 5
  • 1
    Salem, Hari
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
  • 2
    Salem, Katharine Diane
    Director born in August 1958
    Individual (8 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 3
    Salem, Lucan Harrison
    Director born in December 1987
    Individual (10 offsprings)
    Officer
    2017-08-18 ~ now
    OF - Director → CIF 0
  • 4
    Salem, Tassie
    Director born in July 1985
    Individual (6 offsprings)
    Officer
    2014-11-04 ~ now
    OF - Director → CIF 0
  • 5
    42, Donne Place, London, England
    Active Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    444 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
  • Salem, Hari
    Director born in December 1951
    Individual (2 offsprings)
    Officer
    ~ 1999-07-01
    OF - Director → CIF 0
parent relation
Company in focus

HARI & FRIENDS LIMITED

Standard Industrial Classification
96020 - Hairdressing And Other Beauty Treatment
Brief company account
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
374,070 GBP2024-03-31
452,865 GBP2023-03-31
Fixed Assets
374,070 GBP2024-03-31
452,865 GBP2023-03-31
Total Inventories
61,767 GBP2024-03-31
57,290 GBP2023-03-31
Debtors
977,567 GBP2024-03-31
869,437 GBP2023-03-31
Cash at bank and in hand
381,489 GBP2024-03-31
444,811 GBP2023-03-31
Current Assets
1,420,823 GBP2024-03-31
1,371,538 GBP2023-03-31
Creditors
Current
1,340,245 GBP2024-03-31
1,342,703 GBP2023-03-31
Net Current Assets/Liabilities
80,578 GBP2024-03-31
28,835 GBP2023-03-31
Total Assets Less Current Liabilities
454,648 GBP2024-03-31
481,700 GBP2023-03-31
Creditors
Non-current
-48,212 GBP2024-03-31
-68,212 GBP2023-03-31
Net Assets/Liabilities
350,843 GBP2024-03-31
412,461 GBP2023-03-31
Equity
Called up share capital
98 GBP2024-03-31
98 GBP2023-03-31
Retained earnings (accumulated losses)
350,745 GBP2024-03-31
412,363 GBP2023-03-31
Equity
350,843 GBP2024-03-31
412,461 GBP2023-03-31
Intangible Assets - Gross Cost
Net goodwill
750,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
750,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
56,307 GBP2024-03-31
568,314 GBP2023-03-31
Furniture and fittings
208,058 GBP2024-03-31
205,416 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,114,001 GBP2024-03-31
1,605,826 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-512,007 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-10,603 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-522,610 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,629 GBP2024-03-31
534,914 GBP2023-03-31
Furniture and fittings
178,431 GBP2024-03-31
178,378 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
739,931 GBP2024-03-31
1,152,961 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,226 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
9,008 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
91,436 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-495,511 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-8,955 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-504,466 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
12,678 GBP2024-03-31
33,400 GBP2023-03-31
Furniture and fittings
29,627 GBP2024-03-31
27,038 GBP2023-03-31
Merchandise
61,767 GBP2024-03-31
57,290 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
136,646 GBP2024-03-31
137,075 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
538,195 GBP2024-03-31
542,602 GBP2023-03-31
Other Debtors
Current
244,532 GBP2024-03-31
153,132 GBP2023-03-31
Prepayments
Current
58,194 GBP2024-03-31
36,628 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
977,567 GBP2024-03-31
869,437 GBP2023-03-31
Other Remaining Borrowings
Current
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
117,942 GBP2024-03-31
184,284 GBP2023-03-31
Amounts owed to group undertakings
Current
145,352 GBP2024-03-31
128,930 GBP2023-03-31
Corporation Tax Payable
Current
90,427 GBP2024-03-31
84,926 GBP2023-03-31
Other Creditors
Current
253,362 GBP2024-03-31
264,769 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
199,323 GBP2024-03-31
140,582 GBP2023-03-31
Other Remaining Borrowings
Non-current
48,212 GBP2024-03-31
68,212 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
55,593 GBP2024-03-31
1,027 GBP2023-03-31
  • HARI & FRIENDS LIMITED
    Info
    Registered number 01341519
    42 Donne Place, London SW3 2NH
    Private Limited Company incorporated on 1977-11-30 (47 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-23
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.