Hera Pictures Limited in 135 Salusbury Road LONDON

Hera Pictures Limited LONDON

Founded in 2016, Hera Pictures, classified under reg no. 10390220 is an active company. Currently registered at Unit 18 Quadrant Business Centre NW6 6RJ, London the company has been in the business for 8 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.

The firm has one director. Liza M., appointed on 22 September 2016. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.

Hera Pictures Limited Address / Contact

Office Address	Unit 18 Quadrant Business Centre
Office Address2	135 Salusbury Road
Town	London
Post code	NW6 6RJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	10390220
Date of Incorporation	Thu, 22nd Sep 2016
Industry	Artistic creation
End of financial Year	31st December
Company age	8 years old
Account next due date	Mon, 30th Sep 2024 (130 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sat, 5th Oct 2024 (2024-10-05)
Last confirmation statement dated	Thu, 21st Sep 2023

Company staff

Liza M.

Position: Director

Appointed: 22 September 2016

Neptune Secretaries Limited

Position: Corporate Secretary

Appointed: 22 September 2016

Resigned: 31 December 2017

People with significant control

The list of persons with significant control who own or control the company includes 1 name. As we discovered, there is Liza M. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.

Liza M.

Notified on	22 September 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand		476 680	133 998	695 084	1 559 622	445 379
Current Assets	197 933	637 301	1 056 153	1 376 598	1 676 608	9 550 486
Debtors		159 320	855 518	659 972	68 882	9 036 189
Net Assets Liabilities	-33 620	301 228	655 268
Other Debtors		8 838	8 838	8 838	15 686	8 838
Property Plant Equipment		2 781	10 248	11 938	11 604	22 551
Total Inventories		1 301	66 637	21 542	48 104	68 918

Other
Accrued Liabilities Deferred Income		52 068	76 976	104 713	87 469	4 844 757
Accrued Liabilities Not Expressed Within Creditors Subtotal	57 322
Accumulated Depreciation Impairment Property Plant Equipment		453	2 275	7 080	12 738	18 082
Additions Other Than Through Business Combinations Property Plant Equipment			9 289	6 495	5 324	16 291
Amounts Owed By Group Undertakings		140 324	657 371	612 939	793	6 200 907
Average Number Employees During Period			4	5	5	5
Corporation Tax Payable		77 374	110 494	102 344	160 903	90 955
Creditors	174 231	338 429	411 135	370 126	296 352	7 894 432
Fixed Assets		2 782	10 250	11 941	11 606	22 553
Future Minimum Lease Payments Under Non-cancellable Operating Leases		66 285	36 825	7 365	148 976	111 732
Increase From Depreciation Charge For Year Property Plant Equipment			1 822	4 805	5 658	5 344
Investments Fixed Assets		1	2	3	2	2
Investments In Group Undertakings Participating Interests			2	3	2	2
Net Current Assets Liabilities	23 702	298 872	645 018	1 006 472	1 380 256	1 656 054
Number Shares Issued Fully Paid			1 000
Other Creditors		122 101	51 295	1 788	22 367	22 463
Other Taxation Social Security Payable		67 001	33 648	156 208	7 337	2 927 459
Par Value Share			1
Prepayments Accrued Income		8 358	9 014	4 595	49 197	39 461
Property Plant Equipment Gross Cost		3 234	12 523	19 018	24 342	40 633
Provisions For Liabilities Balance Sheet Subtotal		426
Total Assets Less Current Liabilities	23 702	301 654	655 268	1 018 413	1 391 862	1 678 607
Trade Creditors Trade Payables		19 885	138 722	5 073	18 276	8 798
Trade Debtors Trade Receivables		1 800	180 295	33 600	3 206	2 786 983

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/09/21 filed on: 25th, September 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/09/21 filed on: 25th, September 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 25th, May 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 23rd, September 2022	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2022/09/21 filed on: 21st, September 2022	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2021/09/21 filed on: 1st, October 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 29th, September 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 28th, September 2020	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2020/09/21 filed on: 25th, September 2020	confirmation statement	Free Download (3 pages)
TM02	Secretary's appointment terminated on 2017/12/31 filed on: 12th, August 2020	officers	Free Download (1 page)
CS01	Confirmation statement with no updates 2019/09/21 filed on: 25th, September 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 23rd, September 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2018/09/21 filed on: 25th, September 2018	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2017/12/31 filed on: 20th, June 2018	accounts	Free Download (6 pages)
AD01	Change of registered address from 10th Floor, the Met Building 22 Percy Street London W1T 2BU United Kingdom on 2018/05/09 to Unit 18 Quadrant Business Centre 135 Salusbury Road London NW6 6RJ filed on: 9th, May 2018	address	Free Download (1 page)
DISS40	Compulsory strike-off action has been discontinued filed on: 10th, January 2018	gazette	Free Download (1 page)
CS01	Confirmation statement with no updates 2017/09/21 filed on: 9th, January 2018	confirmation statement	Free Download (3 pages)
GAZ1	First compulsory strike-off notice placed in Gazette filed on: 12th, December 2017	gazette	Free Download (1 page)
NEWINC	Company registration filed on: 22nd, September 2016	incorporation	Free Download
AA01	Accounting period extended to 2017/12/31. Originally it was 2017/09/30 filed on: 22nd, September 2016	accounts	Free Download (1 page)