Hervikus Limited is a private limited company registered at Brookhill Farm, Main Road, Wilby NN8 2UF. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-02-28, this 5-year-old company is run by 2 directors.
Director Simon M., appointed on 28 February 2019. Director Helen M., appointed on 28 February 2019.
The company is officially categorised as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229), "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209).
The last confirmation statement was sent on 2023-04-27 and the date for the subsequent filing is 2024-05-11. Likewise, the statutory accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | Brookhill Farm |
| Office Address2 | Main Road |
| Town | Wilby |
| Post code | NN8 2UF |
| Country of origin | United Kingdom |
| Registration Number | 11852172 |
| Date of Incorporation | Thu, 28th Feb 2019 |
| Industry | Management consultancy activities other than financial management |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st August |
| Company age | 5 years old |
| Account next due date | Fri, 31st May 2024 (16 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
| Last confirmation statement dated | Thu, 27th Apr 2023 |
Position: Director
Appointed: 28 February 2019
Position: Director
Appointed: 28 February 2019
The register of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is Helen M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Simon M. This PSC owns 50,01-75% shares and has 25-50% voting rights.
Helen M.
| Notified on | 28 February 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Simon M.
| Notified on | 28 February 2019 |
| Nature of control: |
50,01-75% shares 25-50% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-08-26 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||
| Current Assets | 2 | 3 904 | 39 717 | 26 884 | 73 132 |
| Net Assets Liabilities | 2 | 2 041 452 | 2 074 084 | 1 990 707 | 2 045 531 |
| Other | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |
| Creditors | 156 051 | 159 233 | 200 405 | 91 829 | |
| Fixed Assets | 2 193 600 | 2 193 600 | 2 164 228 | 2 064 228 | |
| Net Current Assets Liabilities | 2 | 152 148 | 119 516 | 173 521 | 18 697 |
| Total Assets Less Current Liabilities | 2 | 2 041 452 | 2 074 084 | 1 990 707 | 2 045 531 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/08/31 filed on: 20th, December 2023 |
accounts | Free Download (3 pages) |
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