Founded in 2014, Hermant Projects, classified under reg no. 09191077 is an active company. Currently registered at 60 Oak Square SW9 9JG, London the company has been in the business for 10 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
The firm has one director. Vilija S., appointed on 28 August 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 60 Oak Square |
| Town | London |
| Post code | SW9 9JG |
| Country of origin | United Kingdom |
| Registration Number | 09191077 |
| Date of Incorporation | Thu, 28th Aug 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 11th Sep 2024 (2024-09-11) |
| Last confirmation statement dated | Mon, 28th Aug 2023 |
Position: Director
Appointed: 28 August 2014
The list of PSCs who own or control the company is made up of 1 name. As we discovered, there is Vilija S. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Vilija S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | -1 693 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 48 141 | 65 101 | 166 627 | 8 359 | 15 501 | 52 785 | |
| Current Assets | 3 734 | 82 642 | 68 099 | 166 727 | 65 059 | 74 991 | 85 785 |
| Debtors | 34 501 | 2 998 | 100 | 100 | 1 570 | 100 | |
| Net Assets Liabilities | -1 693 | 49 873 | 38 123 | 96 642 | 97 757 | 98 085 | 98 579 |
| Other Debtors | 34 501 | 2 998 | 100 | 100 | 100 | 100 | |
| Property Plant Equipment | 5 075 | 7 083 | 75 197 | 71 377 | 68 243 | 65 675 | |
| Total Inventories | 56 600 | 57 920 | 32 900 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -1 693 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | -1 693 | ||||||
| Other | |||||||
| Version Production Software | 2 021 | 2 021 | |||||
| Accrued Liabilities | 2 213 | -9 017 | 5 855 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -682 | 2 213 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 269 | 2 823 | 7 482 | 11 302 | 14 436 | 17 004 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 562 | 72 773 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | ||
| Creditors | 6 109 | 37 844 | 37 059 | 145 282 | 38 679 | 45 149 | 52 881 |
| Finished Goods Goods For Resale | 56 600 | ||||||
| Fixed Assets | 5 075 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 554 | 4 659 | 3 820 | 3 134 | 2 568 | ||
| Loans From Directors | 82 294 | 31 058 | 38 502 | 13 534 | |||
| Net Current Assets Liabilities | -2 375 | 44 798 | 31 040 | 21 445 | 26 380 | 29 842 | 32 904 |
| Prepayments Accrued Income | 1 470 | ||||||
| Property Plant Equipment Gross Cost | 6 344 | 9 906 | 82 679 | 82 679 | 82 679 | 82 679 | |
| Taxation Social Security Payable | 35 631 | 37 059 | 61 119 | -2 014 | 6 647 | 33 492 | |
| Total Assets Less Current Liabilities | -2 375 | 52 137 | |||||
| Trade Creditors Trade Payables | 10 886 | 9 635 | |||||
| Accruals Deferred Income | -682 | ||||||
| Creditors Due Within One Year | 6 109 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 28th August 2023 filed on: 8th, September 2023 |
confirmation statement | Free Download (3 pages) |
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