Founded in 2016, Gerhok Properties, classified under reg no. 10494587 is an active company. Currently registered at 4a Allum Lane WD6 3PJ, Borehamwood the company has been in the business for 8 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022.
The firm has one director. Chaim H., appointed on 24 November 2016. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4a Allum Lane |
| Office Address2 | Elstree |
| Town | Borehamwood |
| Post code | WD6 3PJ |
| Country of origin | United Kingdom |
| Registration Number | 10494587 |
| Date of Incorporation | Thu, 24th Nov 2016 |
| Industry | Management consultancy activities other than financial management |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (51 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
| Last confirmation statement dated | Mon, 27th Feb 2023 |
Position: Director
Appointed: 24 November 2016
The register of persons with significant control that own or control the company includes 1 name. As we established, there is Chaim H. This PSC and has 75,01-100% shares.
Chaim H.
| Notified on | 24 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 433 | 624 | 769 | 13 | 4 118 | 49 |
| Current Assets | 76 056 | 624 | ||||
| Debtors | 75 623 | |||||
| Other Debtors | 75 623 | |||||
| Net Assets Liabilities | -101 289 | -144 084 | -148 364 | |||
| Property Plant Equipment | 2 150 | 1 536 | ||||
| Other | ||||||
| Creditors | 75 956 | 100 961 | 101 258 | 101 302 | 40 834 | 43 000 |
| Net Current Assets Liabilities | 100 | -100 337 | -100 489 | -101 289 | -105 400 | -106 900 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 100 | |||||
| Number Shares Issued Specific Share Issue | 100 | |||||
| Other Creditors | 75 956 | 100 884 | 99 698 | 100 242 | 99 792 | 100 245 |
| Par Value Share | 1 | |||||
| Total Assets Less Current Liabilities | 100 | -100 337 | -100 489 | -101 289 | -103 250 | -105 364 |
| Trade Creditors Trade Payables | 77 | 1 560 | 1 060 | 560 | 800 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 306 | 920 | ||||
| Bank Borrowings Overdrafts | 40 834 | 43 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 306 | 614 | ||||
| Property Plant Equipment Gross Cost | 2 456 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 456 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 27th February 2023 filed on: 4th, April 2023 |
confirmation statement | Free Download (3 pages) |
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