Founded in 2016, Henry Herbert Tailors, classified under reg no. 09965002 is an active company. Currently registered at 8 Lamb's Conduit Passage WC1R 4RG, London the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Alexander D., appointed on 5 July 2021. There are currently no secretaries appointed. As of 25 April 2024, there were 2 ex directors - Charles B., John C. and others listed below. There were no ex secretaries.
| Office Address | 8 Lamb's Conduit Passage |
| Town | London |
| Post code | WC1R 4RG |
| Country of origin | United Kingdom |
| Registration Number | 09965002 |
| Date of Incorporation | Fri, 22nd Jan 2016 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
| Last confirmation statement dated | Tue, 7th Mar 2023 |
Position: Director
Appointed: 05 July 2021
The list of PSCs that own or control the company includes 2 names. As we found, there is Alexander D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Charles B. This PSC owns 75,01-100% shares.
Alexander D.
| Notified on | 25 June 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Charles B.
| Notified on | 1 July 2016 |
| Ceased on | 25 June 2021 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 2 954 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 100 | 100 | |||||
| Current Assets | 10 850 | 10 819 | 10 819 | 8 700 | 8 600 | 100 | 100 |
| Debtors | 8 700 | 1 900 | |||||
| Net Assets Liabilities | 2 954 | 14 286 | 15 663 | 23 335 | 23 335 | 100 | -1 700 |
| Other Debtors | 8 700 | 1 900 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 2 954 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 2 954 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 800 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 900 | 1 800 | 2 700 | 3 600 | 3 600 | ||
| Accumulated Amortisation Impairment Intangible Assets | 50 000 | ||||||
| Amortisation Rate Used For Intangible Assets | 10 | ||||||
| Amounts Owed To Group Undertakings Participating Interests | 79 965 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | ||
| Corporation Tax Payable | 1 800 | 1 800 | |||||
| Creditors | 431 996 | 394 833 | 395 256 | 385 365 | 381 765 | 1 800 | 1 800 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | 50 000 | ||||||
| Fixed Assets | 425 000 | 400 000 | 400 000 | 400 000 | 400 000 | ||
| Intangible Assets | 400 000 | ||||||
| Intangible Assets Gross Cost | 450 000 | ||||||
| Net Current Assets Liabilities | -421 146 | 384 014 | 381 737 | 376 665 | -376 665 | 100 | -1 700 |
| Other Creditors | 303 600 | ||||||
| Total Assets Less Current Liabilities | 3 854 | 16 086 | 18 363 | 23 335 | 26 935 | 100 | -1 700 |
| Accruals Deferred Income | 900 | ||||||
| Creditors Due Within One Year | 431 996 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from 2023-03-31 to 2023-03-30 filed on: 29th, December 2023 |
accounts | Free Download (1 page) |
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