Founded in 2016, Herculaneum Management, classified under reg no. 09948503 is an active company. Currently registered at Albury Heights GU4 8PR, Guildford the company has been in the business for eight years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has 2 directors, namely Sharon F., Jonathan L.. Of them, Sharon F., Jonathan L. have been with the company the longest, being appointed on 13 January 2016. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Albury Heights |
| Office Address2 | White Lane |
| Town | Guildford |
| Post code | GU4 8PR |
| Country of origin | United Kingdom |
| Registration Number | 09948503 |
| Date of Incorporation | Wed, 13th Jan 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (113 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
| Last confirmation statement dated | Thu, 12th Jan 2023 |
Position: Director
Appointed: 13 January 2016
Position: Director
Appointed: 13 January 2016
The register of PSCs that own or control the company consists of 2 names. As we discovered, there is Sharon F. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Jon L. This PSC owns 25-50% shares.
Sharon F.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
Jon L.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Current Assets | 503 758 | 242 330 | 302 380 | 372 370 | 403 292 | 412 072 | 298 294 |
| Net Assets Liabilities | -701 | -700 | -750 | -810 | -830 | 8 018 | 114 660 |
| Cash Bank On Hand | 1 458 | ||||||
| Debtors | 502 300 | ||||||
| Other Debtors | 502 300 | ||||||
| Other | |||||||
| Creditors | 475 031 | 243 030 | 303 130 | 373 180 | 612 216 | 4 568 | 31 149 |
| Fixed Assets | 30 | 208 094 | 1 327 080 | 1 322 080 | |||
| Net Current Assets Liabilities | 474 300 | 242 330 | 302 380 | 372 370 | 403 292 | 407 504 | 267 145 |
| Total Assets Less Current Liabilities | 474 330 | 242 330 | 302 380 | 372 370 | 611 386 | 1 734 584 | 1 589 225 |
| Accrued Liabilities | 600 | ||||||
| Average Number Employees During Period | 2 | ||||||
| Investments Fixed Assets | 30 | ||||||
| Other Investments Other Than Loans | 30 | ||||||
| Other Remaining Borrowings | 475 031 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Fri, 12th Jan 2024 filed on: 17th, January 2024 |
confirmation statement | Free Download (4 pages) |
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