Herin Trading Co. Ltd. is a private limited company registered at 19 Edinburgh Drive, Staines-Upon-Thames TW18 1PJ. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-07-25, this 5-year-old company is run by 2 directors.
Director Nita S., appointed on 22 May 2019. Director Manish S., appointed on 25 July 2018.
The company is officially classified as "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990).
The last confirmation statement was sent on 2023-07-15 and the due date for the next filing is 2024-07-29. Additionally, the statutory accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | 19 Edinburgh Drive |
| Town | Staines-upon-thames |
| Post code | TW18 1PJ |
| Country of origin | United Kingdom |
| Registration Number | 11483098 |
| Date of Incorporation | Wed, 25th Jul 2018 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 6 years old |
| Account next due date | Fri, 31st May 2024 (14 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
| Last confirmation statement dated | Sat, 15th Jul 2023 |
Position: Director
Appointed: 22 May 2019
Position: Director
Appointed: 25 July 2018
The register of PSCs who own or control the company includes 2 names. As BizStats established, there is Manish S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Nita S. This PSC owns 25-50% shares and has 25-50% voting rights.
Manish S.
| Notified on | 25 July 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Nita S.
| Notified on | 22 May 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 | 146 146 | 20 098 | 19 239 | 14 844 |
| Current Assets | 2 | 163 096 | 37 458 | 35 649 | 30 154 |
| Debtors | 11 500 | 13 410 | 13 410 | 13 410 | |
| Other Debtors | 11 500 | 13 410 | 13 410 | 13 410 | |
| Property Plant Equipment | 36 000 | 97 591 | 87 832 | 79 049 | |
| Total Inventories | 5 450 | 3 950 | 3 000 | 1 900 | |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 900 | 1 800 | 2 700 | 3 600 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 000 | 15 857 | 25 616 | 34 399 | |
| Average Number Employees During Period | 3 | 4 | 4 | 3 | |
| Creditors | 220 214 | 222 135 | 221 870 | 222 182 | |
| Fixed Assets | 53 100 | 113 791 | 103 132 | 93 449 | |
| Increase From Amortisation Charge For Year Intangible Assets | 900 | 900 | 900 | 900 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 000 | 11 857 | 9 759 | 8 783 | |
| Intangible Assets | 17 100 | 16 200 | 15 300 | 14 400 | |
| Intangible Assets Gross Cost | 18 000 | 18 000 | 18 000 | ||
| Net Current Assets Liabilities | 2 | -57 118 | -184 677 | -186 221 | -192 028 |
| Other Creditors | 220 214 | 221 500 | 221 500 | 222 182 | |
| Other Taxation Social Security Payable | 635 | 370 | |||
| Property Plant Equipment Gross Cost | 40 000 | 113 448 | 113 448 | ||
| Total Assets Less Current Liabilities | 2 | -4 018 | -70 886 | -83 089 | -98 579 |
| Total Additions Including From Business Combinations Intangible Assets | 18 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 40 000 | 73 448 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 15th July 2023 filed on: 25th, July 2023 |
confirmation statement | Free Download (3 pages) |
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