Founded in 2013, Herdl, classified under reg no. 08394619 is an active company. Currently registered at 4 Pass Courtyard LE65 1AG, Ashby De La Zouch the company has been in the business for 11 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
The company has 2 directors, namely Clement D., Gareth M.. Of them, Clement D., Gareth M. have been with the company the longest, being appointed on 9 February 2013. As of 14 May 2024, there was 1 ex director - Andrew H.. There were no ex secretaries.
| Office Address | 4 Pass Courtyard |
| Town | Ashby De La Zouch |
| Post code | LE65 1AG |
| Country of origin | United Kingdom |
| Registration Number | 08394619 |
| Date of Incorporation | Fri, 8th Feb 2013 |
| Industry | Advertising agencies |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Tue, 31st Dec 2024 (231 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
| Last confirmation statement dated | Mon, 20th Feb 2023 |
Position: Director
Appointed: 09 February 2013
Position: Director
Appointed: 09 February 2013
The list of PSCs that own or have control over the company consists of 2 names. As we discovered, there is Gareth M. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Clement D. This PSC owns 50,01-75% shares.
Gareth M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Clement D.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 2 084 | 14 760 | 35 384 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 25 871 | 42 262 | 63 753 | 68 414 | 70 776 | 95 689 | 158 987 | 98 528 | 143 229 |
| Net Assets Liabilities | 35 384 | 42 176 | 50 182 | 16 417 | 21 607 | 1 414 | 58 940 | ||
| Net Assets Liabilities Including Pension Asset Liability | 2 084 | 14 760 | 35 384 | ||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 2 084 | 14 760 | 35 384 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 25 650 | ||||||||
| Average Number Employees During Period | 4 | 5 | 5 | 5 | 5 | ||||
| Creditors | 29 688 | 27 936 | 20 618 | 50 126 | 82 074 | 62 846 | 83 807 | ||
| Fixed Assets | 4 680 | 4 443 | 1 629 | 2 415 | 90 139 | 64 882 | 46 989 | 35 925 | 110 901 |
| Net Current Assets Liabilities | 25 871 | 42 262 | 34 065 | 40 478 | 50 158 | 45 563 | 76 913 | 35 682 | 59 422 |
| Provisions For Liabilities Balance Sheet Subtotal | 310 | 717 | 17 843 | 12 328 | 8 928 | 6 825 | 6 825 | ||
| Total Assets Less Current Liabilities | 30 551 | 17 658 | 35 694 | 42 893 | 140 297 | 110 445 | 123 902 | 71 607 | 170 323 |
| Accruals Deferred Income | 2 009 | ||||||||
| Creditors Due After One Year | 27 532 | 31 056 | |||||||
| Creditors Due Within One Year | 29 047 | 29 688 | |||||||
| Provisions For Liabilities Charges | 935 | 889 | 310 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 20, 2024 filed on: 21st, February 2024 |
confirmation statement | Free Download (3 pages) |
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