Hermes Lakshmi started in year 2014 as Private Limited Company with registration number 09263473. The Hermes Lakshmi company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Barnet at 5 Brent Place. Postal code: EN5 2DP.
The firm has 2 directors, namely Faizun N., Zahid C.. Of them, Zahid C. has been with the company the longest, being appointed on 14 October 2014 and Faizun N. has been with the company for the least time - from 1 November 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Brent Place |
| Town | Barnet |
| Post code | EN5 2DP |
| Country of origin | United Kingdom |
| Registration Number | 09263473 |
| Date of Incorporation | Tue, 14th Oct 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
| Last confirmation statement dated | Thu, 31st Aug 2023 |
Position: Director
Appointed: 01 November 2015
Position: Director
Appointed: 14 October 2014
The list of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Zahid C. This PSC and has 75,01-100% shares.
Zahid C.
| Notified on | 5 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 479 | 1 528 | 3 458 | |||||
| Balance Sheet | ||||||||
| Current Assets | 4 724 | 18 462 | 11 976 | 8 028 | 5 460 | 17 587 | 19 184 | 15 210 |
| Net Assets Liabilities | 3 458 | 1 111 | 459 | 403 | 4 112 | 5 489 | ||
| Cash Bank In Hand | 4 724 | 15 216 | ||||||
| Debtors | 3 246 | |||||||
| Tangible Fixed Assets | 1 205 | 904 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 528 | 3 458 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 379 | 1 428 | ||||||
| Shareholder Funds | 479 | 1 528 | 3 458 | |||||
| Other | ||||||||
| Version Production Software | 2 022 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 600 | 600 | 700 | 730 | 730 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Creditors | 9 364 | 7 402 | 5 215 | 6 747 | 16 160 | 10 355 | ||
| Fixed Assets | 904 | 1 446 | 1 085 | 814 | 1 263 | 1 818 | 1 364 | |
| Net Current Assets Liabilities | -726 | 624 | 2 612 | 626 | 245 | 10 840 | 3 024 | 4 855 |
| Total Assets Less Current Liabilities | 479 | 1 528 | 4 058 | 1 711 | 1 059 | 12 103 | 4 842 | 6 219 |
| Creditors Due Within One Year | 5 450 | 17 838 | 9 364 | |||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 1 506 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 506 | |||||||
| Tangible Fixed Assets Depreciation | 301 | 602 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 301 | 301 | ||||||
| Accruals Deferred Income | 600 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/08/31 filed on: 22nd, September 2023 |
confirmation statement | Free Download (3 pages) |
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