Founded in 2016, Herschell Props, classified under reg no. 10518513 is an active company. Currently registered at Osborne House TW15 3QN, Ashford the company has been in the business for eight years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Samuel H., appointed on 9 December 2016. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Osborne House |
| Office Address2 | 143 - 145 Stanwell Road |
| Town | Ashford |
| Post code | TW15 3QN |
| Country of origin | United Kingdom |
| Registration Number | 10518513 |
| Date of Incorporation | Fri, 9th Dec 2016 |
| Industry | Television programme production activities |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (152 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
| Last confirmation statement dated | Thu, 8th Dec 2022 |
Position: Director
Appointed: 09 December 2016
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats researched, there is Samuel H. This PSC has 50,01-75% voting rights and has 75,01-100% shares.
Samuel H.
| Notified on | 9 December 2016 |
| Nature of control: |
75,01-100% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 847 | 1 303 | 4 354 | 99 | 5 091 | 3 469 |
| Current Assets | 3 805 | 1 303 | 6 440 | 21 812 | 31 291 | 44 438 |
| Debtors | 2 958 | 2 086 | 21 713 | 26 200 | 40 969 | |
| Property Plant Equipment | 5 800 | 4 350 | 9 450 | 7 560 | 6 048 | 4 838 |
| Net Assets Liabilities | 3 682 | 381 | ||||
| Other Debtors | 18 306 | 26 200 | 1 153 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 800 | 3 250 | 5 613 | 7 503 | 9 015 | 10 225 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 8 473 | 11 326 | 8 877 | 28 962 | 33 657 | 4 253 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 800 | 1 450 | 2 363 | 1 890 | 1 512 | 1 210 |
| Net Current Assets Liabilities | -4 668 | -10 023 | -2 437 | -7 150 | -2 366 | -204 |
| Other Creditors | 409 | 304 | 464 | 270 | 270 | |
| Other Taxation Social Security Payable | 8 064 | 11 022 | 8 413 | 3 566 | 88 | 62 |
| Property Plant Equipment Gross Cost | 7 600 | 7 600 | 15 063 | 15 063 | 15 063 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 600 | 7 463 | ||||
| Total Assets Less Current Liabilities | 1 132 | -5 673 | 7 013 | 410 | 3 682 | 4 634 |
| Trade Debtors Trade Receivables | 2 958 | 2 086 | 3 407 | 5 100 | ||
| Accrued Liabilities | 270 | 270 | ||||
| Bank Borrowings Overdrafts | 25 126 | 21 894 | 17 402 | |||
| Corporation Tax Payable | 11 405 | 21 494 | ||||
| Dividends Paid | 28 500 | 20 000 | 44 000 | 44 900 | ||
| Number Shares Issued Fully Paid | 1 | |||||
| Par Value Share | 1 | |||||
| Profit Loss | 41 186 | 13 397 | 47 272 | 41 599 | ||
| Trade Creditors Trade Payables | 90 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Friday 8th December 2023 filed on: 20th, December 2023 |
confirmation statement | Free Download (4 pages) |
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