Founded in 2016, Hercreative, classified under reg no. 10523861 is an active company. Currently registered at 16 Clyde Terrace BS3 3BL, Bristol the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023. Since Saturday 20th May 2017 Hercreative Limited is no longer carrying the name Herc Creative.
The company has one director. Sarah D., appointed on 13 December 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 16 Clyde Terrace |
| Office Address2 | Bedminster |
| Town | Bristol |
| Post code | BS3 3BL |
| Country of origin | United Kingdom |
| Registration Number | 10523861 |
| Date of Incorporation | Tue, 13th Dec 2016 |
| Industry | Support activities to performing arts |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (239 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
| Last confirmation statement dated | Mon, 12th Dec 2022 |
Position: Director
Appointed: 13 December 2016
The register of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Sarah D. This PSC and has 75,01-100% shares.
Sarah D.
| Notified on | 13 December 2016 |
| Nature of control: |
75,01-100% shares |
| Herc Creative | May 20, 2017 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2023-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 13 021 | 15 883 | 15 082 | ||||
| Current Assets | 13 021 | 17 143 | 22 825 | 20 543 | 34 279 | 15 225 | 1 |
| Debtors | 1 260 | 7 743 | |||||
| Net Assets Liabilities | 1 891 | 310 | 7 405 | 6 230 | 16 504 | 6 370 | 1 |
| Other Debtors | 1 260 | 7 743 | |||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 4 | 1 260 | 1 243 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 264 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 17 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 11 130 | 492 | 13 920 | 13 722 | 18 636 | 8 855 | |
| Finance Lease Liabilities Present Value Total | 492 | 492 | |||||
| Net Current Assets Liabilities | 1 891 | 802 | 8 905 | 6 821 | 15 643 | 6 370 | 1 |
| Other Creditors | 505 | 1 651 | 1 499 | ||||
| Other Taxation Social Security Payable | 10 625 | 13 953 | 13 429 | ||||
| Total Assets Less Current Liabilities | 1 891 | 802 | 8 905 | 6 821 | 16 504 | 6 370 | 1 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 500 | 591 | |||||
| Fixed Assets | 861 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 12th December 2023 filed on: 19th, December 2023 |
confirmation statement | Free Download (3 pages) |
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