Herhub London Limited was dissolved on 2022-02-01.
Herhub London was a private limited company that was situated at 81 Manor Lane, London, SE12 8LS, ENGLAND. Its net worth was valued to be around 0 pounds, and the fixed assets the company owned totalled up to 0 pounds. This company (formed on 2016-02-12) was run by 2 directors.
Director Clare W. who was appointed on 17 March 2016.
Director Lucy G. who was appointed on 12 February 2016.
The company was officially classified as "management consultancy activities other than financial management" (70229).
The latest confirmation statement was filed on 2021-02-10 and last time the statutory accounts were filed was on 31 January 2021.
| Office Address | 81 Manor Lane |
| Town | London |
| Post code | SE12 8LS |
| Country of origin | United Kingdom |
| Registration Number | 10002169 |
| Date of Incorporation | Fri, 12th Feb 2016 |
| Date of Dissolution | Tue, 1st Feb 2022 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Mon, 31st Oct 2022 |
| Account last made up date | Sun, 31st Jan 2021 |
| Next confirmation statement due date | Thu, 24th Feb 2022 |
| Last confirmation statement dated | Wed, 10th Feb 2021 |
Position: Director
Appointed: 17 March 2016
Position: Director
Appointed: 12 February 2016
Clare W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 15 815 | 12 638 | 20 825 | 19 919 | 22 660 |
| Current Assets | 22 295 | 25 536 | 24 750 | 20 683 | 23 490 |
| Debtors | 6 480 | 12 898 | 3 925 | 764 | 830 |
| Net Assets Liabilities | 486 | 1 350 | |||
| Other Debtors | 3 925 | 764 | 830 | ||
| Other | |||||
| Accrued Liabilities | 9 100 | 2 100 | 2 100 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Comprehensive Income Expense | 41 982 | 74 864 | |||
| Creditors | 21 809 | 24 186 | 22 431 | 15 056 | 17 750 |
| Dividend Per Share Interim | 20 750 | 37 000 | |||
| Dividends Paid | -41 500 | -74 000 | |||
| Dividends Paid On Shares Interim | 41 500 | 74 000 | |||
| Issue Equity Instruments | 4 | ||||
| Other Creditors | 477 | 373 | 4 948 | 2 344 | 17 724 |
| Profit Loss | 41 982 | 74 864 | |||
| Taxation Social Security Payable | 12 232 | 21 713 | |||
| Trade Debtors Trade Receivables | 6 480 | 12 898 | |||
| Director Remuneration | 7 000 | 7 000 | |||
| Corporation Tax Payable | 10 495 | 17 746 | 15 005 | ||
| Net Current Assets Liabilities | 486 | 1 350 | 2 319 | 5 627 | 5 740 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 1 | ||||
| Number Shares Issued Specific Share Issue | 1 | ||||
| Par Value Share | 1 | ||||
| Total Assets Less Current Liabilities | 486 | 1 350 | 2 319 | 5 627 | 5 740 |
| Trade Creditors Trade Payables | -1 | ||||
| Other Taxation Social Security Payable | 17 483 | 12 712 | 26 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 16th, November 2021 |
gazette | Free Download (1 page) |
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