Founded in 2014, Hera Estates, classified under reg no. 09110892 is an active company. Currently registered at Hitherto EN7 5HY, Waltham Cross the company has been in the business for ten years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has 2 directors, namely Martha C., Helena N.. Of them, Helena N. has been with the company the longest, being appointed on 1 July 2014 and Martha C. has been with the company for the least time - from 1 December 2023. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Hitherto |
| Office Address2 | Old Park Ride |
| Town | Waltham Cross |
| Post code | EN7 5HY |
| Country of origin | United Kingdom |
| Registration Number | 09110892 |
| Date of Incorporation | Tue, 1st Jul 2014 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
| Last confirmation statement dated | Tue, 1st Aug 2023 |
Position: Director
Appointed: 01 December 2023
Position: Director
Appointed: 01 July 2014
The register of PSCs who own or control the company is made up of 1 name. As we identified, there is Helena N. This PSC has significiant influence or control over this company,.
Helena N.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 1 023 | 9 368 | 23 359 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 6 873 | 23 160 | 24 917 | 10 784 | 56 562 | 68 519 | 31 567 | 45 392 | 36 278 |
| Net Assets Liabilities | 23 359 | 45 816 | 60 257 | 76 144 | 109 451 | 141 517 | 158 838 | ||
| Cash Bank In Hand | 6 873 | 23 160 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 023 | 9 368 | 23 359 | ||||||
| Tangible Fixed Assets | 832 511 | 1 175 458 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 1 022 | 9 367 | |||||||
| Shareholder Funds | 1 023 | 9 368 | 23 359 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 568 | 646 | 721 | 638 | 653 | 829 | 845 | ||
| Creditors | 9 640 | 16 400 | 47 604 | 43 711 | 48 991 | 30 545 | 4 069 | ||
| Fixed Assets | 832 511 | 1 175 458 | 1 175 314 | 1 175 242 | 1 175 184 | 1 175 138 | 1 180 742 | 1 180 713 | 1 180 688 |
| Net Current Assets Liabilities | 2 039 | 10 574 | 15 277 | 5 616 | 8 958 | 24 808 | 17 424 | 14 847 | 32 209 |
| Total Assets Less Current Liabilities | 834 550 | 1 186 600 | 1 190 591 | 1 169 626 | 1 184 142 | 1 199 946 | 1 163 318 | 1 195 560 | 1 212 897 |
| Accruals Deferred Income | 568 | 568 | |||||||
| Creditors Due After One Year | 833 527 | 1 176 664 | 1 166 664 | ||||||
| Creditors Due Within One Year | 4 834 | 12 018 | 9 640 | ||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 832 741 | 343 137 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 832 741 | 1 175 878 | |||||||
| Tangible Fixed Assets Depreciation | 230 | 420 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 230 | 190 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 26th, March 2024 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy