Founded in 2016, Grand Herqles, classified under reg no. 10375409 is a active - proposal to strike off company. Currently registered at 138 Brangbourne Road BR1 4LQ, Bromley the company has been in the business for 8 years. Its financial year was closed on 30th September and its latest financial statement was filed on Thursday 30th September 2021.
Office Address | 138 Brangbourne Road |
Town | Bromley |
Post code | BR1 4LQ |
Country of origin | United Kingdom |
Registration Number | 10375409 |
Date of Incorporation | Wed, 14th Sep 2016 |
Industry | Manufacture of other furniture |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Fri, 30th Jun 2023 (301 days after) |
Account last made up date | Thu, 30th Sep 2021 |
Next confirmation statement due date | Wed, 27th Sep 2023 (2023-09-27) |
Last confirmation statement dated | Tue, 13th Sep 2022 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Lyubomir A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lyubomir A.
Notified on | 14 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-10-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 490 | 1 173 | 315 | 5 395 | 10 000 |
Current Assets | 490 | 1 173 | 6 933 | 9 421 | 12 334 |
Debtors | 6 618 | 4 026 | 2 334 | ||
Net Assets Liabilities | 1 305 | 2 277 | 3 492 | 7 291 | -23 778 |
Other Debtors | 6 618 | 4 026 | 2 334 | ||
Other | |||||
Administrative Expenses | 20 480 | 22 245 | 14 999 | ||
Average Number Employees During Period | 1 | 2 | 3 | ||
Bank Borrowings Overdrafts | 10 668 | ||||
Cost Sales | 10 110 | 14 138 | 16 593 | ||
Creditors | 5 604 | 5 291 | 3 441 | 2 130 | 25 444 |
Dividends Paid | 3 000 | ||||
Gross Profit Loss | 21 985 | 23 445 | 16 499 | ||
Net Current Assets Liabilities | 1 305 | 2 277 | 3 492 | 7 291 | -13 110 |
Operating Profit Loss | 1 505 | 1 200 | 1 500 | ||
Other Creditors | 20 876 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 419 | 6 395 | |||
Profit Loss | 1 205 | 972 | 1 215 | ||
Profit Loss On Ordinary Activities Before Tax | 1 505 | 1 200 | 1 500 | ||
Taxation Social Security Payable | 300 | 528 | 285 | 2 130 | 4 568 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 300 | 228 | 285 | ||
Total Assets Less Current Liabilities | 1 305 | 2 277 | 3 492 | 7 291 | -13 110 |
Trade Creditors Trade Payables | 5 304 | 4 763 | 3 156 | ||
Turnover Revenue | 32 095 | 37 583 | 33 092 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 29th, August 2023 |
gazette | Free Download (1 page) |
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