Herf Yurts started in year 2015 as Private Limited Company with registration number 09405007. The Herf Yurts company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Chepstow at 11 Hughes Crescent. Postal code: NP16 5DY.
The company has 3 directors, namely Luke F., Thomas H. and Richard P.. Of them, Luke F., Thomas H., Richard P. have been with the company the longest, being appointed on 26 January 2015. As of 28 March 2024, there was 1 ex director - Ethan W.. There were no ex secretaries.
Office Address | 11 Hughes Crescent |
Town | Chepstow |
Post code | NP16 5DY |
Country of origin | United Kingdom |
Registration Number | 09405007 |
Date of Incorporation | Mon, 26th Jan 2015 |
Industry | Renting and leasing of recreational and sports goods |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (217 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
Last confirmation statement dated | Wed, 25th Jan 2023 |
The list of persons with significant control that own or control the company consists of 3 names. As BizStats found, there is Thomas H. This PSC and has 25-50% shares. Another one in the PSC register is Luke F. This PSC owns 25-50% shares. Then there is Richard P., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares.
Thomas H.
Notified on | 26 January 2017 |
Nature of control: |
25-50% shares |
Luke F.
Notified on | 26 January 2017 |
Nature of control: |
25-50% shares |
Richard P.
Notified on | 26 January 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | -9 585 | -7 843 | ||||||
Balance Sheet | ||||||||
Current Assets | 15 196 | 827 | 6 306 | 2 104 | 304 | 842 | 706 | 2 972 |
Net Assets Liabilities | 7 843 | 7 823 | 7 704 | 7 557 | 7 847 | 8 562 | 6 869 | |
Cash Bank In Hand | 7 674 | 827 | ||||||
Debtors | 7 522 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -9 585 | -7 843 | ||||||
Reserves/Capital | ||||||||
Profit Loss Account Reserve | -9 585 | 1 742 | ||||||
Shareholder Funds | -9 585 | -7 843 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 338 | 5 388 | 2 530 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 102 | ||||||
Creditors | 375 | 12 359 | 12 725 | 12 725 | 12 725 | 12 725 | 12 725 | |
Fixed Assets | 4 299 | 3 493 | 5 447 | 4 739 | 4 036 | 3 457 | 2 884 | |
Net Current Assets Liabilities | 15 196 | 452 | 6 431 | 2 104 | 429 | 842 | 706 | 2 972 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 125 | 125 | ||||||
Total Assets Less Current Liabilities | 15 296 | 4 853 | 9 924 | 7 551 | 5 168 | 4 878 | 4 163 | 5 856 |
Accruals Deferred Income | 7 523 | 338 | ||||||
Creditors Due After One Year | 17 358 | 12 358 | ||||||
Creditors Due Within One Year | 375 | |||||||
Other Aggregate Reserves | -9 585 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on January 31, 2023 filed on: 31st, October 2023 |
accounts | Free Download (3 pages) |
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