Herrliberg Consulting Limited is a private limited company situated at 303 Goring Road, Worthing BN12 4NX. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-06-06, this 4-year-old company is run by 2 directors.
Director Nicholas D., appointed on 05 March 2021. Director Diane D., appointed on 06 June 2019.
The company is classified as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229). According to Companies House records there was a change of name on 2021-03-05 and their previous name was Baker O?Driscoll Foy Ltd.
The latest confirmation statement was filed on 2023-03-15 and the due date for the following filing is 2024-03-29. What is more, the accounts were filed on 30 June 2023 and the next filing should be sent on 31 March 2025.
| Office Address | 303 Goring Road |
| Town | Worthing |
| Post code | BN12 4NX |
| Country of origin | United Kingdom |
| Registration Number | 12037711 |
| Date of Incorporation | Thu, 6th Jun 2019 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th June |
| Company age | 5 years old |
| Account next due date | Mon, 31st Mar 2025 (320 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
| Last confirmation statement dated | Wed, 15th Mar 2023 |
Position: Director
Appointed: 05 March 2021
Position: Director
Appointed: 06 June 2019
The list of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is Nicholas D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Diane D. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicholas D.
| Notified on | 6 June 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Diane D.
| Notified on | 6 June 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Baker O?driscoll Foy | March 5, 2021 |
| Baker O’driscoll Foy | March 5, 2021 |
| Baker O?driscoll Foy | June 13, 2019 |
| Baker OÆdriscoll Foy | June 13, 2019 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 15 342 | 48 112 | ||
| Current Assets | 100 | 15 342 | 62 902 | |
| Debtors | 100 | 100 | 14 790 | |
| Net Assets Liabilities | 100 | 8 711 | 51 876 | |
| Other Debtors | 100 | 100 | 332 | |
| Property Plant Equipment | 1 287 | 927 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 161 | 647 | ||
| Average Number Employees During Period | 1 | 2 | 2 | |
| Creditors | 7 673 | 11 777 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 161 | 486 | ||
| Net Current Assets Liabilities | 100 | 7 669 | 51 125 | |
| Other Creditors | 4 959 | 1 494 | ||
| Other Taxation Social Security Payable | 2 714 | 10 283 | ||
| Property Plant Equipment Gross Cost | 1 448 | 1 574 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 245 | 176 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 448 | 126 | ||
| Total Assets Less Current Liabilities | 100 | 100 | 8 956 | 52 052 |
| Trade Debtors Trade Receivables | 14 458 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 18th, August 2023 |
accounts | Free Download (9 pages) |
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