Founded in 2016, Hera Advisory, classified under reg no. 10472550 is an active company. Currently registered at New Derwent House WC1X 8TA, London the company has been in the business for 8 years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022.
The company has one director. Yves D., appointed on 10 November 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | New Derwent House |
| Office Address2 | 69-73 Theobalds Road |
| Town | London |
| Post code | WC1X 8TA |
| Country of origin | United Kingdom |
| Registration Number | 10472550 |
| Date of Incorporation | Thu, 10th Nov 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (128 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
| Last confirmation statement dated | Wed, 9th Nov 2022 |
Position: Director
Appointed: 10 November 2016
The list of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Yves D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Yves D.
| Notified on | 10 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 49 579 | 7 768 | 226 581 | 139 024 | 4 371 501 | 1 371 314 | 1 319 156 |
| Current Assets | 56 428 | 12 448 | 231 274 | 234 715 | 4 372 264 | 1 397 246 | 1 324 752 |
| Debtors | 6 849 | 4 680 | 4 693 | 95 691 | 763 | 25 932 | 5 596 |
| Other Debtors | 89 610 | 763 | 25 932 | ||||
| Property Plant Equipment | 13 691 | 717 134 | |||||
| Other | |||||||
| Accrued Liabilities | 833 | 417 | 417 | 417 | 8 780 | 467 | 560 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 423 | 9 430 | 15 437 | ||||
| Administrative Expenses | 87 861 | 107 010 | |||||
| Average Number Employees During Period | 1 | ||||||
| Comprehensive Income Expense | -62 774 | -84 549 | |||||
| Corporation Tax Payable | 7 152 | 24 557 | 23 411 | 5 201 | 785 534 | ||
| Corporation Tax Recoverable | 20 073 | ||||||
| Creditors | 169 285 | 56 037 | 23 828 | 5 618 | 794 314 | 41 778 | 10 911 |
| Current Tax For Period | -20 073 | ||||||
| Depreciation Expense Property Plant Equipment | 6 007 | 6 007 | |||||
| Dividends Paid | 35 420 | 98 771 | |||||
| Fixed Assets | 13 691 | 2 074 628 | 2 031 706 | ||||
| Income From Other Fixed Asset Investments | 2 605 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 423 | 6 007 | 6 007 | ||||
| Investment Property | 1 357 494 | 1 320 579 | |||||
| Investment Property Fair Value Model | 1 357 494 | ||||||
| Investments Fixed Assets | 142 633 | 142 633 | |||||
| Net Current Assets Liabilities | -112 857 | -43 589 | 207 446 | 229 097 | 3 577 950 | 1 355 468 | 1 313 841 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Operating Profit Loss | -87 861 | -107 010 | |||||
| Other Creditors | 141 814 | 8 780 | 467 | ||||
| Other Interest Receivable Similar Income Finance Income | 2 409 | 22 461 | |||||
| Other Taxation Social Security Payable | 7 152 | 785 534 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 4 430 | 4 430 | 5 376 | ||||
| Profit Loss | 29 775 | 104 688 | 108 401 | 21 651 | 3 362 544 | -62 774 | -84 549 |
| Profit Loss On Ordinary Activities Before Tax | -82 847 | -84 549 | |||||
| Property Plant Equipment Gross Cost | 17 114 | 726 564 | |||||
| Recoverable Value-added Tax | 250 | 263 | 705 | 763 | 263 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -20 073 | ||||||
| Total Assets Less Current Liabilities | 29 776 | 99 044 | 207 446 | 229 097 | 3 591 641 | 3 430 096 | 3 345 547 |
| Trade Creditors Trade Payables | 20 319 | 41 311 | 10 351 | ||||
| Trade Debtors Trade Receivables | 6 849 | ||||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 357 494 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 17 114 | 709 450 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to November 30, 2023 filed on: 19th, January 2024 |
accounts | Free Download (13 pages) |
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