Hercok Limited is a private limited company situated at 31 Bernard Road, London N15 4NE. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-04-03, this 7-year-old company is run by 1 director.
Director Dorota S., appointed on 03 April 2017.
The company is officially categorised as "other food services" (SIC code: 56290), "take-away food shops and mobile food stands" (Standard Industrial Classification code: 56103), "unlicensed restaurants and cafes" (Standard Industrial Classification code: 56102).
The latest confirmation statement was sent on 2023-04-02 and the due date for the subsequent filing is 2024-04-16. Furthermore, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | 31 Bernard Road |
| Town | London |
| Post code | N15 4NE |
| Country of origin | United Kingdom |
| Registration Number | 10705494 |
| Date of Incorporation | Mon, 3rd Apr 2017 |
| Industry | Other food services |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (113 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
| Last confirmation statement dated | Sun, 2nd Apr 2023 |
Position: Director
Appointed: 03 April 2017
The list of PSCs that own or control the company includes 1 name. As BizStats identified, there is Dorota S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dorota S.
| Notified on | 3 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 | 1 633 | 49 | |||
| Current Assets | 1 | 1 633 | 2 796 | 3 034 | 392 | 392 |
| Debtors | 2 796 | 2 985 | ||||
| Net Assets Liabilities | 1 | 1 323 | 2 207 | -9 667 | -10 831 | -10 831 |
| Other Debtors | 2 796 | 2 985 | ||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 310 | 589 | 201 | 153 | 153 | |
| Administrative Expenses | 14 060 | |||||
| Average Number Employees During Period | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 12 500 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | ||
| Cost Sales | 13 184 | |||||
| Creditors | 12 500 | 1 125 | 1 125 | |||
| Distribution Costs | 9 702 | |||||
| Gross Profit Loss | 25 394 | |||||
| Net Current Assets Liabilities | 1 | 1 633 | 2 796 | 3 034 | -733 | -733 |
| Operating Profit Loss | 1 632 | |||||
| Profit Loss | 1 322 | |||||
| Profit Loss On Ordinary Activities Before Tax | 1 632 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 310 | |||||
| Total Assets Less Current Liabilities | 1 | 1 633 | 2 796 | 3 034 | -732 | -732 |
| Turnover Revenue | 38 578 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on April 30, 2023 filed on: 30th, January 2024 |
accounts | Free Download (8 pages) |
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