Founded in 2017, Herrengt, classified under reg no. 10619153 is an active company. Currently registered at Unit 6, City Business Centre SE16 2XB, London the company has been in the business for 7 years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on February 28, 2023.
The company has 2 directors, namely Aline F., Florian H.. Of them, Florian H. has been with the company the longest, being appointed on 14 February 2017 and Aline F. has been with the company for the least time - from 7 March 2020. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 6, City Business Centre |
| Office Address2 | Lower Road |
| Town | London |
| Post code | SE16 2XB |
| Country of origin | United Kingdom |
| Registration Number | 10619153 |
| Date of Incorporation | Tue, 14th Feb 2017 |
| Industry | Business and domestic software development |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Sat, 30th Nov 2024 (174 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
| Last confirmation statement dated | Tue, 14th Feb 2023 |
Position: Director
Appointed: 07 March 2020
Position: Director
Appointed: 14 February 2017
The list of PSCs that own or have control over the company consists of 2 names. As we researched, there is Aline F. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Florian H. This PSC owns 25-50% shares and has 25-50% voting rights.
Aline F.
| Notified on | 7 March 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Florian H.
| Notified on | 14 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 23 750 | 16 550 | 1 737 | 14 644 | 69 903 | 40 692 |
| Current Assets | 78 863 | 16 550 | 2 503 | 67 444 | 69 903 | 40 858 |
| Debtors | 55 113 | 766 | 52 800 | 166 | ||
| Other Debtors | 28 633 | 766 | 150 | |||
| Property Plant Equipment | 1 693 | 498 | 1 959 | 3 343 | 5 051 | 3 199 |
| Net Assets Liabilities | 10 906 | 5 994 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 697 | 1 892 | 2 568 | 4 114 | 7 558 | 12 489 |
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 1 |
| Creditors | 78 486 | 16 367 | 1 264 | 61 862 | 64 048 | 37 455 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 697 | 1 195 | 676 | 1 546 | 3 444 | 4 931 |
| Net Current Assets Liabilities | 377 | 183 | 1 239 | 5 582 | 5 855 | 3 403 |
| Other Creditors | 73 400 | 8 505 | 412 | 23 846 | 31 561 | 24 221 |
| Other Taxation Social Security Payable | 4 530 | 7 525 | 844 | 30 265 | 18 987 | 8 774 |
| Property Plant Equipment Gross Cost | 2 390 | 2 390 | 4 527 | 7 457 | 12 609 | 15 688 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 390 | 2 137 | 2 930 | 5 152 | 3 079 | |
| Total Assets Less Current Liabilities | 2 070 | 681 | 3 198 | 8 925 | 10 906 | 6 602 |
| Trade Creditors Trade Payables | 556 | 337 | 8 | 7 751 | 13 500 | 4 460 |
| Trade Debtors Trade Receivables | 26 480 | 52 800 | 16 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 608 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 14, 2024 filed on: 16th, February 2024 |
confirmation statement | Free Download (3 pages) |
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