Herby Designs Limited is a private limited company situated at 3 Westfield Street, Westfield Street, Barnsley S70 6EZ. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-02-28, this 6-year-old company is run by 1 director and 1 secretary.
Director Leon H., appointed on 28 February 2018.
Changing the topic to secretaries, we can mention: Angeline H., appointed on 28 February 2018.
The company is categorised as "web portals" (Standard Industrial Classification: 63120).
The latest confirmation statement was filed on 2023-02-28 and the deadline for the next filing is 2024-03-14. Moreover, the accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
| Office Address | 3 Westfield Street |
| Office Address2 | Westfield Street |
| Town | Barnsley |
| Post code | S70 6EZ |
| Country of origin | United Kingdom |
| Registration Number | 11229696 |
| Date of Incorporation | Wed, 28th Feb 2018 |
| Industry | Web portals |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Thu, 30th Nov 2023 (150 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
| Last confirmation statement dated | Tue, 28th Feb 2023 |
Position: Secretary
Appointed: 28 February 2018
Position: Director
Appointed: 28 February 2018
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 44 | 2 817 | 11 813 | 1 391 | |
| Current Assets | 44 | 2 817 | 11 813 | 1 391 | |
| Net Assets Liabilities | -6 044 | -2 440 | -12 800 | -7 | -22 394 |
| Property Plant Equipment | 4 563 | 11 790 | 30 306 | 49 445 | 43 649 |
| Other | |||||
| Accrued Liabilities Deferred Income | 750 | 750 | 750 | 750 | 750 |
| Accumulated Depreciation Impairment Property Plant Equipment | 507 | 3 359 | 7 882 | 11 924 | 17 937 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 |
| Bank Borrowings Overdrafts | 7 500 | 2 500 | 2 759 | 3 279 | |
| Creditors | 10 651 | 17 047 | 17 160 | 17 428 | 34 214 |
| Fixed Assets | 4 563 | 11 790 | 30 306 | 49 445 | 43 649 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 507 | 2 313 | 1 734 | 1 301 | 976 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 507 | 2 852 | 4 523 | 4 042 | 6 013 |
| Loans From Directors | 9 901 | 7 721 | 12 940 | 12 272 | 29 664 |
| Net Current Assets Liabilities | -10 607 | -14 230 | -5 347 | -16 037 | -34 214 |
| Other Remaining Borrowings | 35 000 | 33 415 | 31 829 | ||
| Other Taxation Social Security Payable | 1 076 | 970 | 1 647 | ||
| Property Plant Equipment Gross Cost | 5 070 | 15 149 | 38 188 | 61 369 | 61 586 |
| Taxation Social Security Payable | 1 647 | 521 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 070 | 10 079 | 23 039 | 23 181 | 217 |
| Total Assets Less Current Liabilities | -6 044 | -2 440 | 24 959 | 33 408 | 9 435 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 28th Feb 2024 filed on: 14th, March 2024 |
confirmation statement | Free Download (3 pages) |
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