Hertility Health Limited is a private limited company located at 167-169 Great Portland Street Great Portland Street, 5Th Floor, London W1W 5PF. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-02-08, this 5-year-old company is run by 3 directors.
Director Deirdre O., appointed on 11 October 2019. Director Natalie G., appointed on 08 February 2019. Director Helen O., appointed on 08 February 2019.
The company is officially categorised as "other human health activities" (Standard Industrial Classification: 86900).
The latest confirmation statement was sent on 2023-02-07 and the date for the next filing is 2024-02-21. Moreover, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 167-169 Great Portland Street Great Portland Street |
| Office Address2 | 5th Floor |
| Town | London |
| Post code | W1W 5PF |
| Country of origin | United Kingdom |
| Registration Number | 11814367 |
| Date of Incorporation | Fri, 8th Feb 2019 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
| Last confirmation statement dated | Tue, 7th Feb 2023 |
Position: Director
Appointed: 11 October 2019
Position: Director
Appointed: 08 February 2019
Position: Director
Appointed: 08 February 2019
The list of PSCs that own or have control over the company includes 2 names. As we identified, there is Helen O. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Natalie G. This PSC owns 25-50% shares and has 25-50% voting rights.
Helen O.
| Notified on | 8 February 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Natalie G.
| Notified on | 8 February 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 62 687 | 2 343 319 | 1 433 346 |
| Current Assets | 67 184 | 2 358 781 | 1 715 955 |
| Debtors | 4 497 | 15 462 | 159 057 |
| Net Assets Liabilities | -155 634 | 2 292 396 | 1 154 059 |
| Other Debtors | 11 897 | 14 171 | |
| Property Plant Equipment | 1 100 | 26 055 | 28 565 |
| Total Inventories | 123 552 | ||
| Other | |||
| Version Production Software | 2 023 | 2 023 | |
| Accrued Liabilities | 168 | 1 000 | 21 042 |
| Accumulated Amortisation Impairment Intangible Assets | 44 413 | 88 826 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 550 | 13 853 | 35 061 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 38 258 | 24 726 | |
| Average Number Employees During Period | 4 | 19 | 33 |
| Creditors | 223 918 | 270 094 | 723 702 |
| Deferred Income | 43 560 | ||
| Fixed Assets | 1 100 | 203 709 | 161 806 |
| Increase From Amortisation Charge For Year Intangible Assets | 44 413 | 44 413 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 303 | 21 208 | |
| Intangible Assets | 177 654 | 133 241 | |
| Intangible Assets Gross Cost | 222 067 | 222 067 | |
| Loans From Directors | 594 | 191 | 792 |
| Net Current Assets Liabilities | -156 734 | 2 088 687 | 992 253 |
| Other Creditors | 215 500 | 29 017 | 251 915 |
| Other Disposals Property Plant Equipment | 1 008 | ||
| Prepayments Accrued Income | 94 981 | ||
| Property Plant Equipment Gross Cost | 1 650 | 39 908 | 63 626 |
| Recoverable Value-added Tax | 4 497 | 2 099 | |
| Taxation Social Security Payable | 7 656 | 6 235 | 88 923 |
| Total Additions Including From Business Combinations Intangible Assets | 222 067 | ||
| Trade Creditors Trade Payables | 233 651 | 310 890 | |
| Trade Debtors Trade Receivables | 1 466 | 49 905 | |
| Value-added Tax Payable | 6 580 | ||
| Type | Category | Free download | |
|---|---|---|---|
| SH01 |
Capital declared on Thu, 7th Mar 2024: 0.04 GBP filed on: 14th, March 2024 |
capital | Free Download (3 pages) |
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