Herni Investments Limited in 137-139 Brent Street LONDON

Herni Investments Limited LONDON

Herni Investments started in year 1960 as Private Limited Company with registration number 00656138. The Herni Investments company has been functioning successfully for sixty four years now and its status is active - proposal to strike off. The firm's office is based in London at Churchill House Suite 64. Postal code: NW4 4DJ.

Herni Investments Limited Address / Contact

Office Address	Churchill House Suite 64
Office Address2	137-139 Brent Street
Town	London
Post code	NW4 4DJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00656138
Date of Incorporation	Mon, 11th Apr 1960
Industry	Renting and operating of Housing Association real estate
End of financial Year	28th April
Company age	64 years old
Account next due date	Tue, 28th Jan 2025 (244 days left)
Account last made up date	Fri, 28th Apr 2023
Next confirmation statement due date	Thu, 1st Feb 2024 (2024-02-01)
Last confirmation statement dated	Wed, 18th Jan 2023

Company staff

Naftali W.

Position: Director

Appointed: 25 November 2015

Sara B.

Position: Director

Appointed: 25 November 2015

Rachel S.

Position: Secretary

Appointed: 10 December 1991

Leib S.

Position: Director

Appointed: 10 December 1991

Benzion S.

Position: Director

Appointed: 25 November 2015

Resigned: 20 April 2023

People with significant control

The list of PSCs who own or control the company includes 2 names. As BizStats identified, there is Solwick Limited from London, United Kingdom. The abovementioned PSC is categorised as "a private company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Leib S. This PSC has significiant influence or control over the company,.

Solwick Limited

22 Garrick Avenue, London, NW11 9AS, United Kingdom

Legal authority	Limited By Guarantee Without Share Capital
Legal form	Private Company
Notified on	18 January 2018
Nature of control:	75,01-100% shares

Leib S.

Notified on	7 December 2016
Ceased on	7 December 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-03-31	2015-03-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Net Worth	94 592	98 333

Balance Sheet
Cash Bank On Hand			16 627	30 188	16 086	12 590	778	142 092
Current Assets	176 101	181 497	111 860	123 188	109 086	13 070	804	142 092
Debtors	94 430	95 326	95 233	93 000	93 000	480	26
Net Assets Liabilities			393 830	1 048 636	1 049 930	954 939	953 033	140 927
Other Debtors			93 953	93 000	93 000	480	26
Cash Bank In Hand	81 671	86 171
Net Assets Liabilities Including Pension Asset Liability	94 592	98 333
Tangible Fixed Assets	132 534	132 534

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	78 742	82 483
Shareholder Funds	94 592	98 333

Other
Creditors			134 030	136 408	121 012	119 987	109 627	1 165
Investment Property			450 000	1 250 000	1 250 000	1 250 000	1 250 000
Investment Property Fair Value Model			450 000	1 250 000	1 250 000	1 250 000	1 250 000
Net Current Assets Liabilities	-37 942	-34 201	-22 170	-13 220	-11 926	-106 917	-108 823	140 927
Number Shares Issued Fully Paid				100	100	100	100	100
Other Creditors			131 022	131 802	120 708	119 987	109 627	1 165
Other Taxation Social Security Payable			3 008	4 606	304
Par Value Share		1		1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal			34 000	188 144	188 144	188 144	188 144
Total Assets Less Current Liabilities	94 592	98 333	427 830	1 236 780	1 238 074	1 143 083	1 141 177	140 927
Trade Debtors Trade Receivables			1 280
Disposals Investment Property Fair Value Model								1 250 000
Creditors Due Within One Year	214 043	215 698
Fixed Assets	132 534	132 534
Number Shares Allotted		100
Other Aggregate Reserves	15 750	15 750
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	132 534	132 534

Company filings

Filing category

Type		Category	Free download
AA01	Extension of accounting period to 2023/04/28 from 2023/03/29 filed on: 13th, June 2023	accounts	Free Download (1 page)

Type		Category	Free download
AA01	Extension of accounting period to 2023/04/28 from 2023/03/29 filed on: 13th, June 2023	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2023/04/28 filed on: 13th, June 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 14th, July 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 7th, October 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 15th, February 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 12th, December 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 29th, January 2019	accounts	Free Download (8 pages)
AA01	Previous accounting period shortened to 2018/03/29 filed on: 27th, December 2018	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 31st, May 2018	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/03/31 filed on: 10th, January 2017	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2015/03/30 filed on: 23rd, March 2016	accounts	Free Download (4 pages)
AA01	Previous accounting period shortened to 2015/03/30 filed on: 23rd, December 2015	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2014/03/31 filed on: 9th, January 2015	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2013/03/31 filed on: 5th, January 2014	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2012/03/31 filed on: 7th, January 2013	accounts	Free Download (11 pages)
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AA	Total exemption full accounts record for the accounting period up to 2010/03/31 filed on: 7th, January 2011	accounts	Free Download (8 pages)
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AA	Small company accounts made up to 1994/03/31 filed on: 1st, March 1995	accounts
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AA	Full accounts for the period ending 1991/03/31 filed on: 18th, May 1992	accounts
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AA	Full accounts for the period ending 1990/03/31 filed on: 10th, January 1991	accounts	Free Download
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Herni Investments Limited LONDON

Herni Investments Limited Address / Contact

Company Information / Profile

Company staff

Naftali W.

Sara B.

Rachel S.

Leib S.

Benzion S.

People with significant control

Annual reports financial information

Company filings

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