Herlig Architecture Limited is a private limited company situated at The Studio, 27 Sunnyside Road, Worcester WR1 1RL. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-04-07, this 7-year-old company is run by 2 directors.
Director Vanessa A., appointed on 07 April 2017. Director Anita M., appointed on 07 April 2017.
The company is officially categorised as "architectural activities" (SIC code: 71111). According to CH data there was a change of name on 2021-10-05 and their previous name was Herlig Marles Ltd.
The latest confirmation statement was sent on 2023-04-06 and the date for the next filing is 2024-04-20. Furthermore, the accounts were filed on 30 April 2023 and the next filing is due on 31 January 2025.
| Office Address | The Studio |
| Office Address2 | 27 Sunnyside Road |
| Town | Worcester |
| Post code | WR1 1RL |
| Country of origin | United Kingdom |
| Registration Number | 10715552 |
| Date of Incorporation | Fri, 7th Apr 2017 |
| Industry | Architectural activities |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Fri, 31st Jan 2025 (262 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
| Last confirmation statement dated | Thu, 6th Apr 2023 |
Position: Director
Appointed: 07 April 2017
Position: Director
Appointed: 07 April 2017
The list of PSCs that own or control the company is made up of 2 names. As BizStats identified, there is Anita M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Vanessa A. This PSC owns 25-50% shares and has 25-50% voting rights.
Anita M.
| Notified on | 7 April 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Vanessa A.
| Notified on | 7 April 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Herlig Marles | October 5, 2021 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 | 2024-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 922 | 31 399 | 45 102 | 80 630 | 53 271 | 56 490 | 30 562 |
| Current Assets | 18 477 | 31 399 | 45 102 | 87 270 | 54 291 | 84 024 | 31 306 |
| Debtors | 14 555 | 6 640 | 1 020 | 27 534 | 744 | ||
| Net Assets Liabilities | 2 773 | 11 647 | 12 275 | 39 708 | 34 985 | 31 923 | 364 |
| Property Plant Equipment | 2 339 | 6 191 | 5 591 | 5 961 | 6 476 | 6 106 | 8 293 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 780 | 2 844 | 4 708 | 6 695 | 8 853 | 10 888 | 13 653 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 119 | 5 916 | 1 264 | 2 357 | 2 673 | 1 665 | 4 952 |
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | 2 | 2 |
| Creditors | 18 043 | 25 943 | 38 418 | 53 523 | 25 782 | 58 207 | 39 235 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 780 | 2 064 | 1 864 | 1 987 | 2 158 | 2 035 | 2 765 |
| Net Current Assets Liabilities | 434 | 5 456 | 6 684 | 33 747 | 28 509 | 25 817 | -7 929 |
| Other Creditors | 15 561 | 19 479 | 20 640 | 23 109 | 2 322 | 30 612 | 34 603 |
| Property Plant Equipment Gross Cost | 3 119 | 9 035 | 10 299 | 12 656 | 15 329 | 16 994 | 21 946 |
| Taxation Social Security Payable | 2 482 | 6 464 | 17 778 | 30 414 | 23 460 | 27 595 | 4 632 |
| Trade Debtors Trade Receivables | 14 555 | 6 640 | 1 020 | 27 534 | 744 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 23rd, May 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy