Herford Limited is a private limited company situated at 269 Farnborough Road, Farnborough GU14 7LY. Incorporated on 2022-04-13, this 2-year-old company is run by 1 director.
Director Fahad A., appointed on 13 April 2022.
The company is classified as "other letting and operating of own or leased real estate" (SIC code: 68209).
The latest confirmation statement was filed on 2023-07-20 and the date for the following filing is 2024-08-03.
Office Address | 269 Farnborough Road |
Town | Farnborough |
Post code | GU14 7LY |
Country of origin | United Kingdom |
Registration Number | 14044816 |
Date of Incorporation | Wed, 13th Apr 2022 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th April |
Company age | 2 years old |
Account next due date | Sat, 13th Jan 2024 (104 days after) |
Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
Last confirmation statement dated | Thu, 20th Jul 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Fahad A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Fahad A.
Notified on | 13 April 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |
---|---|
Accounts Information Date | 2023-04-30 |
Balance Sheet | |
Cash Bank On Hand | 11 316 |
Current Assets | 13 778 |
Debtors | 2 462 |
Net Assets Liabilities | 166 787 |
Other Debtors | 950 |
Property Plant Equipment | 1 700 000 |
Other | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 541 783 |
Average Number Employees During Period | 1 |
Bank Borrowings | 1 057 103 |
Bank Overdrafts | 24 000 |
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 1 541 783 |
Corporation Tax Payable | 11 988 |
Creditors | 450 334 |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 158 217 |
Income Tax Expense Credit On Components Other Comprehensive Income | 39 554 |
Net Current Assets Liabilities | -436 556 |
Other Creditors | 377 986 |
Other Taxation Social Security Payable | 10 543 |
Property Plant Equipment Gross Cost | 1 700 000 |
Provisions For Liabilities Balance Sheet Subtotal | 39 554 |
Total Assets Less Current Liabilities | 1 263 444 |
Total Increase Decrease From Revaluations Property Plant Equipment | 158 217 |
Trade Creditors Trade Payables | 436 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 20th Jul 2023 filed on: 20th, July 2023 |
confirmation statement | Free Download (3 pages) |
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