Founded in 2015, Herzum, classified under reg no. 09557601 is an active company. Currently registered at 81 Melton Road NG2 6EN, Nottingham the company has been in the business for nine years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
The firm has one director. Peter H., appointed on 23 April 2015. There are currently no secretaries appointed. As of 13 May 2024, there was 1 ex director - Michelangelo C.. There were no ex secretaries.
| Office Address | 81 Melton Road |
| Office Address2 | West Bridgford |
| Town | Nottingham |
| Post code | NG2 6EN |
| Country of origin | United Kingdom |
| Registration Number | 09557601 |
| Date of Incorporation | Thu, 23rd Apr 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (103 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
| Last confirmation statement dated | Sun, 23rd Apr 2023 |
Position: Director
Appointed: 23 April 2015
The list of PSCs who own or control the company is made up of 1 name. As we researched, there is Peter H. The abovementioned PSC and has 75,01-100% shares.
Peter H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-29 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | -76 108 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 64 | 14 412 | 13 370 | 6 322 | 6 322 | 6 997 | 32 067 | 12 631 |
| Net Assets Liabilities | -76 108 | -122 815 | -119 084 | -125 123 | -125 123 | -123 733 | -100 068 | -118 694 |
| Net Assets Liabilities Including Pension Asset Liability | -76 108 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | -76 108 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 799 | 1 504 | 1 378 | 1 603 | 1 603 | 1 403 | 1 465 | 1 417 |
| Average Number Employees During Period | 2 | 1 | 1 | 2 | ||||
| Creditors | 75 373 | 135 723 | 131 076 | 129 842 | 129 842 | 129 327 | 130 670 | 130 713 |
| Fixed Assets | 805 | |||||||
| Net Current Assets Liabilities | -75 309 | -121 311 | -117 706 | -123 520 | -123 520 | -122 330 | -98 603 | -118 082 |
| Total Assets Less Current Liabilities | -75 309 | -121 311 | -117 706 | -123 520 | -123 520 | -122 330 | -98 603 | -117 277 |
| Accruals Deferred Income | 799 | |||||||
| Creditors Due Within One Year | 75 373 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Extension of accounting period to 31st October 2023 from 30th April 2023 filed on: 31st, January 2024 |
accounts | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy