Founded in 2016, Herlig, classified under reg no. 10480424 is an active company. Currently registered at 140 Henwick Road WR2 5PB, Worcester the company has been in the business for eight years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has one director. Vanessa A., appointed on 15 November 2016. There are currently no secretaries appointed. As of 8 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 140 Henwick Road |
| Town | Worcester |
| Post code | WR2 5PB |
| Country of origin | United Kingdom |
| Registration Number | 10480424 |
| Date of Incorporation | Tue, 15th Nov 2016 |
| Industry | Architectural activities |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (145 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
| Last confirmation statement dated | Mon, 14th Nov 2022 |
Position: Director
Appointed: 15 November 2016
The register of PSCs who own or have control over the company consists of 1 name. As we researched, there is Vanessa A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Vanessa A.
| Notified on | 15 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 006 | ||||||
| Current Assets | 10 287 | 6 605 | |||||
| Debtors | 6 281 | 6 605 | 6 492 | 6 492 | 6 492 | 6 492 | 6 492 |
| Net Assets Liabilities | 10 150 | 9 088 | 9 088 | 9 088 | 9 088 | 9 088 | 9 088 |
| Other Debtors | 4 771 | 6 605 | 6 492 | 6 492 | 6 492 | 6 492 | 6 492 |
| Property Plant Equipment | 3 462 | 2 596 | 2 596 | 2 596 | 2 596 | 2 596 | 2 596 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 154 | 2 020 | 2 020 | 2 020 | 2 020 | 2 020 | 2 020 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 616 | ||||||
| Creditors | 3 599 | 113 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 154 | 866 | |||||
| Net Current Assets Liabilities | 6 688 | 6 492 | 6 492 | 6 492 | 6 492 | 6 492 | 6 492 |
| Other Creditors | 301 | 113 | |||||
| Property Plant Equipment Gross Cost | 4 616 | 4 616 | 4 616 | 4 616 | 4 616 | 4 616 | 4 616 |
| Taxation Social Security Payable | 3 156 | ||||||
| Trade Creditors Trade Payables | 142 | ||||||
| Trade Debtors Trade Receivables | 1 510 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 14th November 2023 filed on: 21st, December 2023 |
confirmation statement | Free Download (3 pages) |
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