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Hercules London Limited LONDON

Founded in 2007, Hercules London, classified under reg no. 06132165 is an active company. Currently registered at 72 Brooksby's Walk E9 6DA, London the company has been in the business for seventeen years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Wed, 30th Nov 2022.

There is a single director in the firm at the moment - Javid Q., appointed on 1 March 2007. In addition, a secretary was appointed - Javid Q., appointed on 1 March 2007. As of 27 April 2024, there was 1 ex director - Abdul K.. There were no ex secretaries.

Hercules London Limited Address / Contact

Office Address 72 Brooksby's Walk
Town London
Post code E9 6DA
Country of origin United Kingdom

Company Information / Profile

Registration Number 06132165
Date of Incorporation Thu, 1st Mar 2007
Industry Other letting and operating of own or leased real estate
End of financial Year 30th November
Company age 17 years old
Account next due date Sat, 31st Aug 2024 (126 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Wed, 14th Feb 2024 (2024-02-14)
Last confirmation statement dated Tue, 31st Jan 2023

Company staff

Javid Q.

Position: Director

Appointed: 01 March 2007

Javid Q.

Position: Secretary

Appointed: 01 March 2007

Abdul K.

Position: Director

Appointed: 01 March 2007

Resigned: 01 December 2011

People with significant control

The list of persons with significant control that own or control the company includes 2 names. As we identified, there is Nasim Q. This PSC and has 25-50% shares. Another one in the PSC register is Javid Q. This PSC owns 25-50% shares.

Nasim Q.

Notified on 2 March 2023
Nature of control: 25-50% shares

Javid Q.

Notified on 31 January 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-11-302019-11-302020-11-302021-11-302022-11-30
Balance Sheet
Cash Bank On Hand43 63624 90626 62317 03323 283
Current Assets43 68325 95341 17031 08036 980
Debtors471 04714 54714 04713 697
Net Assets Liabilities255 065275 305305 719344 295372 595
Other Debtors  10 00010 00010 000
Property Plant Equipment1 425 4011 426 8271 426 4991 426 2301 426 009
Other
Accumulated Depreciation Impairment Property Plant Equipment4698251 1531 4221 643
Additions Other Than Through Business Combinations Property Plant Equipment 1 782   
Amounts Owed To Group Undertakings Participating Interests64 296103 043134 186127 934143 717
Bank Borrowings1 079 0191 039 257996 795951 752908 244
Creditors70 70435 17530 96933 32938 433
Increase From Depreciation Charge For Year Property Plant Equipment 356328269221
Net Current Assets Liabilities-27 021-9 22210 201-2 249-1 453
Other Creditors13 88612 94410 50111 94111 941
Property Plant Equipment Gross Cost1 425 8701 427 6521 427 6521 427 6521 427 652
Taxation Social Security Payable4 9204 8238 0609 0366 640
Total Assets Less Current Liabilities1 398 3801 417 6051 436 7001 423 9811 424 556
Trade Creditors Trade Payables51 89817 40812 40812 35219 852
Trade Debtors Trade Receivables471 0474 5474 0473 697

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to Wed, 30th Nov 2022
filed on: 12th, July 2023 		Free Download (7 pages)

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