Herman Design Limited is a private limited company registered at 7 Princes Square, Harrogate HG1 1ND. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-03-13, this 4-year-old company is run by 1 director.
Director Jessica H., appointed on 13 March 2020.
The company is categorised as "artistic creation" (SIC: 90030).
The last confirmation statement was filed on 2023-03-08 and the deadline for the subsequent filing is 2024-03-22. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 7 Princes Square |
| Town | Harrogate |
| Post code | HG1 1ND |
| Country of origin | United Kingdom |
| Registration Number | 12517554 |
| Date of Incorporation | Fri, 13th Mar 2020 |
| Industry | Artistic creation |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Sun, 31st Dec 2023 (109 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
| Last confirmation statement dated | Wed, 8th Mar 2023 |
Position: Director
Appointed: 13 March 2020
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Jessica H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jessica H.
| Notified on | 13 March 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 4 257 | 16 307 |
| Current Assets | 14 543 | 24 072 |
| Debtors | 10 286 | 7 765 |
| Net Assets Liabilities | 11 252 | 7 231 |
| Other Debtors | 59 | |
| Property Plant Equipment | 1 414 | 1 110 |
| Other | ||
| Accumulated Amortisation Impairment Intangible Assets | 2 380 | 4 760 |
| Accumulated Depreciation Impairment Property Plant Equipment | 707 | 1 261 |
| Average Number Employees During Period | 1 | 1 |
| Corporation Tax Payable | 7 620 | 8 393 |
| Creditors | 13 956 | 24 880 |
| Fixed Assets | 10 934 | 8 250 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 380 | 2 380 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 707 | 554 |
| Intangible Assets | 9 520 | 7 140 |
| Intangible Assets Gross Cost | 11 900 | |
| Net Current Assets Liabilities | 587 | -808 |
| Other Creditors | 3 254 | 10 012 |
| Other Taxation Social Security Payable | 2 445 | 5 838 |
| Property Plant Equipment Gross Cost | 2 121 | 2 371 |
| Provisions For Liabilities Balance Sheet Subtotal | 269 | 211 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 121 | 250 |
| Total Assets Less Current Liabilities | 11 521 | 7 442 |
| Trade Creditors Trade Payables | 637 | 637 |
| Trade Debtors Trade Receivables | 10 227 | 7 765 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 8th March 2023 filed on: 9th, March 2023 |
confirmation statement | Free Download (3 pages) |
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