Hermes Uk started in year 1999 as Private Limited Company with registration number 03824126. The Hermes Uk company has been functioning successfully for 25 years now and its status is active. The firm's office is based in London at 19 Cornerways. Postal code: SW15 5QP.
The company has one director. Ali M., appointed on 12 August 1999. There are currently no secretaries appointed. At the moment there is one former director listed by the company - Maryam M., who left the company on 23 August 2005. In addition, the company lists several former secretaries whose names might be found in the box below.
| Office Address | 19 Cornerways |
| Office Address2 | 1 Daylesford Avenue |
| Town | London |
| Post code | SW15 5QP |
| Country of origin | United Kingdom |
| Registration Number | 03824126 |
| Date of Incorporation | Thu, 12th Aug 1999 |
| Industry | Agents involved in the sale of a variety of goods |
| Industry | Agents involved in the sale of fuels, ores, metals and industrial chemicals |
| End of financial Year | 31st August |
| Company age | 25 years old |
| Account next due date | Fri, 31st May 2024 (25 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
| Last confirmation statement dated | Sat, 12th Aug 2023 |
Position: Director
Appointed: 12 August 1999
The register of persons with significant control that own or control the company includes 1 name. As BizStats found, there is Ali M. The abovementioned PSC and has 75,01-100% shares.
Ali M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| 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 | 2022-08-31 |
| Net Worth | -71 711 | -67 807 | -37 194 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 733 | 2 987 | 1 541 | 2 996 | 258 | |||
| Current Assets | 5 238 | 5 737 | 3 206 | 3 308 | 5 222 | 3 313 | 697 | 3 712 |
| Debtors | 3 141 | 4 715 | 473 | 321 | 3 681 | 317 | 439 | |
| Net Assets Liabilities | -37 194 | -41 196 | -59 511 | -83 363 | 101 053 | 119 287 | ||
| Other Debtors | 473 | 321 | 321 | 317 | 439 | |||
| Property Plant Equipment | 642 | 569 | 284 | |||||
| Cash Bank In Hand | 2 097 | 1 022 | 2 733 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -71 711 | -67 807 | -37 194 | |||||
| Tangible Fixed Assets | 642 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | -71 811 | -67 907 | -37 294 | |||||
| Shareholder Funds | -71 711 | -67 807 | -37 194 | |||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 497 | 570 | 855 | 1 139 | 1 139 | |||
| Amounts Owed To Group Undertakings Participating Interests | 2 500 | 1 500 | ||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | ||
| Comprehensive Income Expense | 30 613 | -4 002 | ||||||
| Corporation Tax Payable | 321 | |||||||
| Creditors | 41 042 | 45 073 | 65 017 | 86 676 | 101 750 | 122 999 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||||
| Fixed Assets | 642 | 569 | 284 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 73 | 285 | 284 | |||||
| Net Current Assets Liabilities | -71 711 | -67 807 | -37 836 | -41 765 | -59 795 | -83 363 | 101 053 | 119 287 |
| Other Creditors | 36 656 | 41 444 | 63 588 | 86 014 | 99 486 | |||
| Other Taxation Social Security Payable | 143 | 2 129 | 1 429 | 568 | 566 | |||
| Profit Loss | 30 613 | -4 002 | ||||||
| Property Plant Equipment Gross Cost | 1 139 | 1 139 | 1 139 | 1 139 | ||||
| Total Assets Less Current Liabilities | -71 711 | -67 807 | -37 194 | -41 196 | -59 511 | -83 363 | 101 053 | 119 287 |
| Trade Creditors Trade Payables | 1 422 | 94 | 1 698 | |||||
| Trade Debtors Trade Receivables | 3 360 | |||||||
| Advances Credits Directors | 11 456 | 5 036 | 9 598 | 16 596 | 25 160 | 36 914 | ||
| Advances Credits Made In Period Directors | 6 420 | 4 562 | 6 998 | 8 564 | ||||
| Creditors Due Within One Year | 76 949 | 73 544 | 41 042 | |||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 1 139 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 139 | |||||||
| Tangible Fixed Assets Depreciation | 497 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 497 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-08-31 filed on: 23rd, May 2023 |
accounts | Free Download (3 pages) |
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