Herisson Associates Limited is a private limited company registered at Unit 6, Milton Road, Aylesbury HP21 7LZ. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-03-13, this 6-year-old company is run by 1 director.
Director Charlotte L., appointed on 13 March 2018.
The company is officially categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990).
The last confirmation statement was sent on 2023-03-12 and the deadline for the subsequent filing is 2024-03-26. Furthermore, the accounts were filed on 30 April 2023 and the next filing should be sent on 31 January 2025.
Office Address | Unit 6 |
Office Address2 | Milton Road |
Town | Aylesbury |
Post code | HP21 7LZ |
Country of origin | United Kingdom |
Registration Number | 11251916 |
Date of Incorporation | Tue, 13th Mar 2018 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Fri, 31st Jan 2025 (276 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
Last confirmation statement dated | Sun, 12th Mar 2023 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Charlotte L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Charlotte L.
Notified on | 13 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Current Assets | 8 347 | 3 202 | 43 082 | 4 293 | |
Net Assets Liabilities | 2 303 | 433 | 399 | ||
Cash Bank On Hand | 18 000 | 8 347 | 3 053 | ||
Debtors | 149 | ||||
Other Debtors | 149 | ||||
Other | |||||
Version Production Software | 2 024 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 660 | 750 | 750 | ||
Average Number Employees During Period | 1 | 1 | 1 | ||
Creditors | 6 261 | 5 410 | 899 | 41 899 | 3 234 |
Fixed Assets | 90 | ||||
Net Current Assets Liabilities | 11 739 | 2 937 | 2 303 | 1 183 | 1 059 |
Total Assets Less Current Liabilities | 11 739 | 2 937 | 2 303 | 1 183 | 1 149 |
Accrued Liabilities | 840 | 1 020 | |||
Consideration Received For Shares Issued Specific Share Issue | 100 | ||||
Corporation Tax Payable | 3 481 | 4 151 | |||
Nominal Value Shares Issued Specific Share Issue | 1 | ||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
Number Shares Issued Specific Share Issue | 100 | ||||
Par Value Share | 1 | 1 | 1 | ||
Other Creditors | 1 259 | 899 | |||
Other Taxation Social Security Payable | 4 151 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 12th, June 2023 |
accounts | Free Download (5 pages) |
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