Founded in 2016, Herca, classified under reg no. 10239837 is an active company. Currently registered at 608 Oculus House IG11 8NW, Barking the company has been in the business for 8 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has one director. Charles H., appointed on 20 June 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 608 Oculus House |
| Office Address2 | Cambridge Road |
| Town | Barking |
| Post code | IG11 8NW |
| Country of origin | United Kingdom |
| Registration Number | 10239837 |
| Date of Incorporation | Mon, 20th Jun 2016 |
| Industry | Real estate agencies |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
| Last confirmation statement dated | Mon, 19th Jun 2023 |
Position: Director
Appointed: 20 June 2016
The register of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is Charles H. This PSC and has 75,01-100% shares.
Charles H.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 7 952 | 15 093 | 9 595 | 3 204 | ||
| Net Assets Liabilities | 669 | 380 | 692 | 128 | 951 | 720 |
| Property Plant Equipment | 277 | 4 942 | 5 905 | 4 055 | ||
| Current Assets | 7 952 | 896 | 6 240 | 15 093 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 69 | 1 494 | 3 344 | 5 194 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 346 | 2 813 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 15 000 | 10 563 | 3 383 | |||
| Corporation Tax Payable | 3 764 | 3 198 | 3 849 | 3 053 | ||
| Creditors | 7 560 | 724 | 5 687 | 4 907 | 3 986 | 3 156 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 69 | 1 850 | 1 850 | |||
| Net Current Assets Liabilities | 392 | 172 | 553 | 10 186 | 5 609 | 48 |
| Other Creditors | 3 796 | 1 709 | 137 | 103 | ||
| Property Plant Equipment Gross Cost | 346 | 6 436 | 9 249 | 9 249 | ||
| Total Assets Less Current Liabilities | 669 | 380 | 692 | 15 128 | 11 514 | 4 103 |
| Fixed Assets | 277 | 208 | 139 | 4 942 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates June 19, 2023 filed on: 9th, August 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy