−£19k
−889%vs Sept 2024Active15111583Private limited companyMorden
HARBOUR MART LTD
Significant control: Tatiana Matteen (75–100%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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What does Harbour Mart Ltd sell?
Registered activity: Retail sale in non-specialised stores with food, beverages or tobacco predominating (SIC 47110). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
HARBOUR MART LTD is an active private limited company (company number 15111583) incorporated on 4 September 2023, registered in Morden. Its registered activity is retail sale in non-specialised stores with food, beverages or tobacco predominating (SIC 47110). Latest small accounts cover the period ending 30 September 2025, showing net assets of −£19k and cash of £2,236, with 4 employees on average. Net assets fell 889% on the prior period (£2,378).
Peer position · net assets
By net assets it sits in the bottom quarter of 3,240 comparable companies in Greater London (median £9,547, upper quartile £50k).
02
Ownership and control
- Mrs Tatiana Matteen
- owns 75–100% of shares
- holds 75–100% of voting rights
- can appoint or remove directors
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 4 September 20233 yrs ago
- Next accounts due
- 30 June 2027in 246 days
- Confirmation statement due
- 18 September 2027in 326 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 47110
- Retail sale in non-specialised stores with food, beverages or tobacco predominating
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£2,236
−76%vs Sept 2024Not reported
4
+33%vs Sept 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 30 September 2025 | −£19k | £2,236 | £26k | — | — | — | 4 |
| 30 September 2024 | £2,378 | £9,333 | £5,037 | — | — | — | 3 |
Cash per employee£559Cash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets below zeroNet assets £-18,773 at 30 September 2025
- Net assets down 25% or more on the prior period-889.4% vs prior period
- Incorporated two to five years agoIncorporated 4 September 2023
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Confirmation statement duein 326 days
- Next accounts duein 246 days
- Accounts period endNet liabilities £19k · small accounts
- Accounts period endNet assets £2,378 · small accounts
- Incorporated
08
Similar companies in Greater London
- AUTENTIC76 LIMITEDHayes · inc. Sept 2023
- T&TABU LIMITEDWaltham Abbey · inc. Sept 2023
- SM RETAILER LTDWelling · inc. Sept 2023
- URBAN VAPE TECH LIMITEDShepperton · inc. Aug 2023
- HUQ TRADERS LTDDagenham · inc. Sept 2023
- TGS RETAIL LIMITEDHarrow · inc. Aug 2023
All companies incorporated on 4 September 2023 · in Sept 2023.
09
Reminders for HARBOUR MART LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.