4herberts Consulting Limited is a private limited company located at C/O Edge Recovery Limited, 5-7 Ravensbourne Road, Bromley BR1 1HN. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-12-18, this 6-year-old company is run by 1 director.
Director Stephen H., appointed on 18 December 2018.
The company is classified as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229), "performing arts" (Standard Industrial Classification: 90010).
The latest confirmation statement was filed on 2021-12-17 and the date for the following filing is 2022-12-31. Furthermore, the statutory accounts were filed on 31 December 2021 and the next filing should be sent on 30 September 2023.
Office Address | C/o Edge Recovery Limited |
Office Address2 | 5-7 Ravensbourne Road |
Town | Bromley |
Post code | BR1 1HN |
Country of origin | United Kingdom |
Registration Number | 11732303 |
Date of Incorporation | Tue, 18th Dec 2018 |
Industry | Management consultancy activities other than financial management |
Industry | Performing arts |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Sat, 30th Sep 2023 (645 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sat, 31st Dec 2022 (2022-12-31) |
Last confirmation statement dated | Fri, 17th Dec 2021 |
Position: Director
Appointed: 18 December 2018
Stephen H.
Notified on | 18 December 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-12-17 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 61 012 | 265 668 | 245 062 | |
Current Assets | 95 462 | 265 668 | ||
Debtors | 34 450 | |||
Net Assets Liabilities | 33 605 | 181 924 | 192 615 | |
Other Debtors | 16 754 | |||
Property Plant Equipment | 199 | 199 | 265 | 82 |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 100 | 100 | 283 | 466 |
Additions Other Than Through Business Combinations Property Plant Equipment | 249 | |||
Average Number Employees During Period | 1 | 1 | 1 | |
Corporation Tax Payable | 19 574 | 37 541 | 3 449 | |
Creditors | 66 056 | 87 009 | 54 529 | |
Fixed Assets | 4 199 | 3 265 | 2 082 | |
Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 183 | 183 | ||
Intangible Assets | 4 000 | 3 000 | 2 000 | |
Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 | |
Net Current Assets Liabilities | 29 406 | 178 659 | 190 533 | |
Other Creditors | 1 440 | 1 644 | 1 542 | |
Property Plant Equipment Gross Cost | 299 | 299 | 548 | 548 |
Total Additions Including From Business Combinations Intangible Assets | 5 000 | |||
Trade Debtors Trade Receivables | 17 696 |
Type | Category | Free download | |
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GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 20th, January 2024 |
gazette | Free Download (1 page) |
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