Herristone started in year 2015 as Private Limited Company with registration number 09507992. The Herristone company has been functioning successfully for nine years now and its status is active. The firm's office is based in Manchester at Unit 4f. Postal code: M8 0GQ.
The company has one director. Rizwan H., appointed on 25 March 2015. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 4f |
| Office Address2 | Hazelbottom Road |
| Town | Manchester |
| Post code | M8 0GQ |
| Country of origin | United Kingdom |
| Registration Number | 09507992 |
| Date of Incorporation | Wed, 25th Mar 2015 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (119 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
| Last confirmation statement dated | Sun, 9th Apr 2023 |
Position: Director
Appointed: 25 March 2015
The register of PSCs who own or control the company consists of 1 name. As BizStats found, there is Rizwan H. This PSC and has 75,01-100% shares.
Rizwan H.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 100 | 5 084 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 696 | 24 094 | |||||||
| Current Assets | 100 | 6 386 | 3 888 | 4 133 | 29 075 | 31 281 | 37 659 | 25 556 | 42 075 |
| Net Assets Liabilities | 5 084 | 2 931 | 3 262 | 3 683 | 3 255 | 7 664 | 7 753 | 9 844 | |
| Property Plant Equipment | 287 | 235 | |||||||
| Total Inventories | 29 585 | 13 565 | |||||||
| Cash Bank In Hand | 100 | 2 601 | |||||||
| Debtors | 1 500 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 5 084 | |||||||
| Stocks Inventory | 2 285 | ||||||||
| Tangible Fixed Assets | 635 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 4 984 | ||||||||
| Shareholder Funds | 100 | 5 084 | |||||||
| Other | |||||||||
| Version Production Software | 2 020 | 2 021 | 2 023 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 419 | 471 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | 2 | ||
| Creditors | 1 937 | 1 478 | 1 298 | 25 742 | 28 313 | 30 230 | 17 803 | 32 231 | |
| Fixed Assets | 635 | 521 | 427 | 350 | 287 | 235 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 52 | ||||||||
| Net Current Assets Liabilities | 100 | 4 449 | 2 410 | 2 835 | 3 333 | 2 968 | 7 429 | 7 753 | 9 844 |
| Other Creditors | 27 944 | 29 196 | |||||||
| Property Plant Equipment Gross Cost | 706 | 706 | |||||||
| Taxation Social Security Payable | 369 | 1 034 | |||||||
| Total Assets Less Current Liabilities | 100 | 5 084 | 2 931 | 3 262 | 3 683 | 3 255 | 7 664 | 7 753 | 9 844 |
| Creditors Due Within One Year | 1 937 | ||||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 706 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 706 | ||||||||
| Tangible Fixed Assets Depreciation | 71 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 71 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 4th, December 2023 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy